GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA811925F0125MISSION SYSTEMS WIMBORNE LIMITED

Overview

Award facts

Net obligations
$406.11K
$406,106of $406.11K potential value
Period of performance
Sep 29, 2025 to Aug 10, 2026
Ended
Modifications
0
Latest action Sep 29, 2025
Contract type
Delivery order
PIID FA811925F0125

Description of requirement

KC-135 MPRS FUEL PUMP

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Aug 9, 2026
Current value
$406,106Base and exercised options
Potential value (if all options are exercised)
$406,106
Parent contract vehicle
FA811921D0009 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $406,106

Total across 1 fiscal year: $406,106

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 Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWIMBORNE, GBR
UEIN5V8KHJFTKJ7
CAGE codeU1918
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer 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. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Gabon

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2025Base obligation at award: $406,106
Latest action
Sep 29, 2025 — Base awardModification 0; obligation change +$406,106
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2025 to Sep 29, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$406,106
Latest action: change in base and all options
$406,106

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GabonGAB
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
F3YCAB