AWARDDELIVERY ORDEROther than small business
Delivery order FA857925F0005FLUKE ELECTRONICS CORP
Overview
Award facts
- Net obligations
- $647.76K
- $647,763of $647.76K potential value
- Period of performance
- Apr 28, 2025 to Apr 27, 2026
- Ended
- Modifications
- 1
- Latest action Apr 7, 2025
- Contract type
- Delivery order
- PIID FA857925F0005
Description of requirement
A 12896 F-35 VDATS FLUKE CAL EQUIPMENT WARNER ROBINS BAF 77512 (PZIMB)
Dates and value
- Award date
- Signed on Mar 20, 2025
- Potential end of performance
- Apr 26, 2026
- Current value
- $647,763Base and exercised options
- Potential value (if all options are exercised)
- $647,763
- Parent contract vehicle
- GS07F0528V (FSS, multiple award) — 405 orders recorded under it
Obligations by fiscal year of action
- FY2025: $647,763
Total across 1 fiscal year: $647,763
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 Apr 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEVERETT, WA
UEIYA5LYT9J7TX5
CAGE code4U744
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANAHER CORPORATION
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
- Department Of The Air Force
- FA8579 SOFTWARE SPRT AFSC PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCBJ 402 SWEG MXDSR
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-1654
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5920FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 20, 2025Base obligation at award: $647,763
- Latest action
- Apr 7, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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 kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8579
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCBJ