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AWARDDELIVERY ORDERSmall business

Delivery order FA527022F0011INTERNATIONAL AUTOMATED SYSTEMS INC

Overview

Award facts

Net obligations
$222.5K
$222,500of $222.5K potential value
Period of performance
Nov 9, 2021 to Oct 31, 2026
Ended
Modifications
10
Latest action Apr 23, 2026
Contract type
Delivery order
PIID FA527022F0011

Description of requirement

VERTICAL TANK STORAGE SYSTEM MAINTENANCE

Dates and value

Award date
Signed on Nov 9, 2021
Current value
$222,500Base and exercised options
Potential value (if all options are exercised)
$222,500
Parent contract vehicle
GS07F0479N (FSS, multiple award) — 86 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $46,724
  • FY2025: $45,585
  • FY2024: $44,473
  • FY2023: $43,388
  • FY2022: $42,330

Total across 5 fiscal years: $222,500

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL AUTOMATED SYSTEMS INC
LocationBLAINE, MN
UEICPN7MM4GEUW9
CAGE code0B3A9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL AUTOMATED SYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 18 CMS MXMD
Funded from
Operating forces; Administration and service-wide activities; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
96368 Japan

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
H149QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA527021Q0050(as reported)
Solicitation date
Sep 1, 2021

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 9, 2021Base obligation at award: $42,330
Latest action
Apr 23, 2026 — Funding onlyModification P00010; obligation change +$46,724; funding only: changes obligations, not scope
Latest substantive action
Oct 23, 2025 — Option exercisedModification P00009
Latest funding action
Apr 23, 2026 — Funding onlyModification P00010; obligation change +$46,724; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
  • Funding only2
11 actions recorded, Nov 9, 2021 to Apr 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5270
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H2A8
Treasury accounts
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression