AWARDDELIVERY ORDEROther than small business
Delivery order FA852018F0004RUAG AG
Overview
Award facts
- Net obligations
- $7.82M
- $7,821,021of $7.82M potential value
- Period of performance
- Apr 2, 2018 to Dec 31, 2025
- Ended
- Modifications
- 5
- Latest action Aug 28, 2025
- Contract type
- Delivery order
- PIID FA852018F0004
Description of requirement
SUPPLY SPARE I-9P-5 GUIDANCE CONTROL SECTION
Dates and value
- Award date
- Signed on Apr 2, 2018
- Potential end of performance
- Dec 30, 2025
- Current value
- $7,821,021Base and exercised options
- Potential value (if all options are exercised)
- $7,821,021
- Parent contract vehicle
- FA852018D0001 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: $30,435
- FY2018: $7,790,586
Total across 2 fiscal years: $7,821,021
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameRUAG AG
LocationEMMEN, CHE
UEIRZVWEUU7GP39
CAGE codeSHXL1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyRUAG INTERNATIONAL HOLDING AG
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8520 AFLCMC EBUK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QLC1 ARMAMENT SUSMNT DIV EBU
Place of performance
- Place of performance
- Switzerland
Classification and competition
Classification
- Product or service (PSC)
- 1427GUIDED MISSILE SUBSYSTEMS (product)
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
Solicitation and notices
- Solicitation ID
- FA852017R0002(as reported)
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/services procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Apr 2, 2018Base obligation at award: $7,790,586
- Latest action
- Aug 28, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change +$4,859
- Latest substantive action
- Aug 28, 2025 — Supplemental agreement (within scope)Modification P00005; obligation change +$4,859
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)2
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,859
- Latest action: change in base and all options
- $4,859
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- Sea transportation
- No
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
- DoD claimant program
- Missile and space systemsA2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8520
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QLC1
- Foreign funding
- Foreign funds FMSA