GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA853925F0053SYMETRICS INDUSTRIES, LLC

Overview

Award facts

Net obligations
$854.08K
$854,084of $854.08K potential value
Period of performance
Jul 29, 2025 to Jul 28, 2026
Ended
Modifications
0
Latest action Jul 28, 2025
Contract type
Delivery order
PIID FA853925F0053

Description of requirement

AN/ACQ-7 AND AN/ASK-7

Dates and value

Award date
Signed on Jul 28, 2025
Potential end of performance
Jul 27, 2026
Current value
$854,084Base and exercised options
Potential value (if all options are exercised)
$854,084
Parent contract vehicle
FA853920D0013 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $854,084

Total across 1 fiscal year: $854,084

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMELBOURNE, FL
UEIZXNYWJ1KLDL9
CAGE code22830
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. Department Of The Air Force
  3. FA8539 AFSC PZABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL02 407 SCMS

Place of performance

Place of performance
Melbourne, Brevard County, Florida 32901-2613
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J052MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS (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 included - no subcontracting possibilitiesA
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
Jul 28, 2025Base obligation at award: $854,084
Latest action
Jul 28, 2025 — Base awardModification 0; obligation change +$854,084
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2025 to Jul 28, 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
$854,084
Latest action: change in base and all options
$854,084

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
FA8539
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL02