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AWARDDELIVERY ORDEROther than small business

Delivery order FA853419F0053DRS SUSTAINMENT SYSTEMS INC

Overview

Award facts

Net obligations
$1.89M
$1,889,075of $1.89M potential value
Outlays (paid to date)
$28.74K
$28.74K paid of $1.89M obligated$28,741
Period of performance
Jun 1, 2019 to May 31, 2020
Ended
Modifications
3
Latest action May 16, 2025
Contract type
Delivery order
PIID FA853419F0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HALVORSEN AIRCRAFT CARGO LOADER SUPPORT

Dates and value

Award date
Signed on May 30, 2019
Potential end of performance
May 30, 2020
Current value
$1,889,075Base and exercised options
Potential value (if all options are exercised)
$1,889,075
Parent contract vehicle
FA851914D0007 (IDC, single award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$42,182 (de-obligation)
  • FY2020: $80,749
  • FY2019: $1,850,508

Total across 3 fiscal years: $1,889,075

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDRS SUSTAINMENT SYSTEMS INC
LocationBRIDGETON, MO
UEIFG7HKV9NTDK5
CAGE code98255
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEONARDO SPA

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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA GREAT LAKES
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH
Funded from
Field is optional prior to fy21Program activities057-3400, 057-3740, 057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Bridgeton, Saint Louis County, Missouri 63044-2309
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
333924INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price incentiveL

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 30, 2019Base obligation at award: $1,850,508
Latest action
May 16, 2025 — Funding onlyModification A00001; obligation change -$42,182; funding only: changes obligations, not scope
Latest funding action
May 16, 2025 — Funding onlyModification A00001; obligation change -$42,182; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, May 30, 2019 to May 16, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$49,124
Latest action: change in base and all options
-$49,124

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S1403A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2019/2019-3740-000
  • 057-2019/2019-3840-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression