GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA852426F0015BENZ COMPANIES LTD

Overview

Award facts

Net obligations
$88.89K
$88,890of $88.89K potential value
Period of performance
Feb 24, 2026 to Feb 23, 2027
Ends in 3 months
Modifications
0
Latest action Feb 24, 2026
Contract type
Delivery order
PIID FA852426F0015

Description of requirement

REPAIR OF THE SIGNAL DATA CONVERTER APPLICABLE TO THE UH-1N HELICOPTER

Dates and value

Award date
Signed on Feb 24, 2026
Potential end of performance
Apr 8, 2027
Current value
$88,890Base and exercised options
Potential value (if all options are exercised)
$88,890
Parent contract vehicle
FA852422D0010 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $88,890

Total across 1 fiscal year: $88,890

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIW8J7VHEVCJV9
CAGE code1CP32
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBENZ COMPANIES LTD

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationPartnership or LLPManufacturer of goods

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. FA8524 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL07 411 SCMS

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76118-6946
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (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

Solicitation and notices

Solicitation ID
FA852422R0003(as reported)

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/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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 24, 2026Base obligation at award: $88,890
Latest action
Feb 24, 2026 — Base awardModification 0; obligation change +$88,890
Actions by type
  • Base award1
1 actions recorded, Feb 24, 2026 to Feb 24, 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
Latest action: change in base and exercised options
$88,890
Latest action: change in base and all options
$88,890

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
FA8524
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL07