GovChime
AWARDDELIVERY ORDER

Delivery order FA811925F0102SELEX ES INC

Overview

Award facts

Net obligations
$35.61K
$35,613of $35.61K potential value
Period of performance
Aug 15, 2025 to Feb 1, 2027
Ends in 2 months
Modifications
1
Latest action Mar 11, 2026
Contract type
Delivery order
PIID FA811925F0102

Dates and value

Award date
Signed on Aug 15, 2025
Current value
$35,613Base and exercised options
Potential value (if all options are exercised)
$35,613
Parent contract vehicle
FA811921D0013 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,613

Total across 1 fiscal year: $35,613

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSELEX ES INC
LocationOVERLAND PARK, KS
UEIU2TTM1K22189
CAGE code64415
Parent companyLEONARDO US CYBER AND SECURITY SOLUTIONS LLC

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. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Overland Park, Kansas

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 15, 2025Base obligation at award: $35,613
Latest action
Mar 11, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 15, 2025 to Mar 11, 2026; each action counted once.

All contract data

All contract data

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

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
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
F3YCAB