GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA852325F0002TERMA INC.

Overview

Award facts

Net obligations
$67.32K
$67,318of $67.32K potential value
Period of performance
Oct 7, 2024 to Mar 31, 2026
Ended
Modifications
1
Latest action Feb 27, 2026
Contract type
Delivery order
PIID FA852325F0002

Description of requirement

AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES.

Dates and value

Award date
Signed on Oct 7, 2024
Current value
$67,318Base and exercised options
Potential value (if all options are exercised)
$67,318
Parent contract vehicle
SPRWA121D0003 (IDC, single award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $67,318

Total across 1 fiscal year: $67,318

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 Feb 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWARNER ROBINS, GA
UEIXTPHUULJJEY1
CAGE code4AHH0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTERMA INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

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. FA8523 AFMC/AFLCMC ESYC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDH AFLCMC EW FMS ESY

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31088-7894
Congressional district (place of performance)
GA-08As 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
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
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 7, 2024Base obligation at award: $67,318
Latest action
Feb 27, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 27, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 7, 2024 to Feb 27, 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
A-76 (FAIR Act) action
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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
FA8523
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDH