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AWARDDELIVERY ORDERSmall business

Delivery order FA830725FB107Q-NET SECURITY, INC

Overview

Award facts

Net obligations
$485K
$485,000of $485K potential value
Period of performance
Jun 27, 2025 to Oct 24, 2025
Ended
Modifications
1
Latest action Jul 29, 2025
Contract type
Delivery order
PIID FA830725FB107

Description of requirement

THIS IS A DO FOR THE PURCHASE OF 50 QNET CRYPTO UNITS.

Dates and value

Award date
Signed on Jun 27, 2025
Potential end of performance
Oct 23, 2025
Current value
$485,000Base and exercised options
Potential value (if all options are exercised)
$485,000
Parent contract vehicle
FA830725DB004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $485,000

Total across 1 fiscal year: $485,000

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIKAYDM7M6L5J9
CAGE code7KWN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQ-NET SECURITY, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. FA8307 AFLCMC HNCK C3IN
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTN7 AFLCMC HNC
Funded from
Operational system developmentProgram activities057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Missouri 63132-3030
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA830725RB048(as reported)
Solicitation date
May 2, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
No

Transaction history

Modification history

Base award
Jun 27, 2025Base obligation at award: $280,000
Latest action
Jul 29, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$205,000
Latest substantive action
Jul 29, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$205,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 27, 2025 to Jul 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$205,000
Latest action: change in base and all options
$205,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Research program (SBIR/STTR)
Small business innovation research program phase iii actionSR3

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
FA8307
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTN7
Treasury accounts
  • 057-2025/2026-3600-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression