GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA825025F0053DRS TRAINING & CONTROL SYSTEMS, LLC

Overview

Award facts

Period of performance
Sep 15, 2025 to Jun 1, 2027
Ends in 7 months
Modifications
4
Latest action Jul 15, 2026
Contract type
Delivery order
PIID FA825025F0053

Description of requirement

REPAIR SERVICES FOR THE UMTE PROGRAM 5 EACH, EXCITER RADIO FREQ, 3 EACH, MODULATOR, RADAR, 3 EACH, CIRCUIT CARD ASSEM, 10 EACH, ELECTRONIC COMPONENT, 5 EACH, CIRCUIT CARD, 3 EACH, CIRCUIT CARD, 1 EACH, CIRCUIT CARD.

Dates and value

Award date
Signed on Sep 15, 2025
Current value
$412,774Base and exercised options
Potential value (if all options are exercised)
$412,774
Parent contract vehicle
FA825025D0002 (IDC, single award) — 3 orders recorded under it

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFT. WALTON BEACH, FL
UEIT2VFE1NGR3G5
CAGE code12339
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8250 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Place of performance

Place of performance
Fort Walton Beach, Okaloosa County, Florida 32548-3803
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
No set-aside used
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 15, 2025Base obligation at award: $403,970
Latest action
Jul 15, 2026 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Jul 15, 2026 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Sep 15, 2025 to Jul 15, 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

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

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
FA8250
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW