GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA811925F0070ROLLS-ROYCE CORPORATION

Overview

Award facts

Net obligations
$3.51M
$3,506,176of $3.51M potential value
Period of performance
May 21, 2025 to Apr 16, 2026
Ended
Modifications
0
Latest action May 21, 2025
Contract type
Delivery order
PIID FA811925F0070

Description of requirement

THE PURPOSE OF THIS ORDER IS TO FUND SEM/EDX SUPPORT AGAINST CONTRACT FA8119-25-D-0005 FOR 44 UNITS.

Dates and value

Award date
Signed on May 21, 2025
Potential end of performance
Apr 15, 2028
Current value
$3,506,176Base and exercised options
Potential value (if all options are exercised)
$3,506,176
Parent contract vehicle
FA811925D0005 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,506,176

Total across 1 fiscal year: $3,506,176

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIKHK8QYLFGLU1
CAGE code63005
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8119 AFSC PZABC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAH AFLCMC LP

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46225-1103
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
May 21, 2025Base obligation at award: $3,506,176
Latest action
May 21, 2025 — Base awardModification 0; obligation change +$3,506,176
Actions by type
  • Base award1
1 actions recorded, May 21, 2025 to May 21, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,506,176
Latest action: change in base and all options
$3,506,176

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8119
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAH
Foreign funding
Foreign funds FMSA