AWARDDELIVERY ORDEROther than small business
Delivery order FA852225F0010NARDA HOLDINGS, INC.
Overview
Award facts
- Net obligations
- $207.63K
- $207,627of $207.63K potential value
- Period of performance
- Feb 3, 2025 to Feb 2, 2026
- Ended
- Modifications
- 2
- Latest action Jan 22, 2026
- Contract type
- Delivery order
- PIID FA852225F0010
Description of requirement
ALR-56M NON-CRYSTAL OSCILLATOR REPAIR
Dates and value
- Award date
- Signed on Feb 3, 2025
- Current value
- $207,627Base and exercised options
- Potential value (if all options are exercised)
- $207,627
- Parent contract vehicle
- FA852223D0002 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$242,298 (de-obligation)
- FY2025: $449,925
Total across 2 fiscal years: $207,627
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAUPPAUGE, NY
UEIXZD2ZB1SN2R1
CAGE code94S46
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNARDA HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL04 408 SCMS
Place of performance
- Place of performance
- Hauppauge, Suffolk County, New York 11788-3926
- Congressional district (place of performance)
- NY-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
- 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
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 3, 2025Base obligation at award: $449,925
- Latest action
- Jan 22, 2026 — Supplemental agreement (within scope)Modification A00001; obligation change -$242,298
- Latest substantive action
- Jan 22, 2026 — Supplemental agreement (within scope)Modification A00001; obligation change -$242,298
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$242,298
- Latest action: change in base and all options
- -$242,298
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
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL04