AWARDPURCHASE ORDER
Purchase order FA930225P0153CURTISS-WRIGHT DS, INC.
Overview
Award facts
- Net obligations
- $178.6K
- $178,600of $178.6K potential value
- Period of performance
- Sep 26, 2025 to Jun 30, 2026
- Ended
- Modifications
- 3
- Latest action May 28, 2026
- Contract type
- Purchase order
- PIID FA930225P0153
Dates and value
- Award date
- Signed on Sep 25, 2025
- Current value
- $178,600Base and exercised options
- Potential value (if all options are exercised)
- $178,600
Obligations by fiscal year of action
- FY2025: $178,600
Total across 1 fiscal year: $178,600
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 May 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9302 AFTC PZZ
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S0AS 412 TW JSF
Place of performance
- Place of performance
- Edwards, California
Classification and competition
Classification
- Product or service (PSC)
- 7B20IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Sep 25, 2025Base obligation at award: $178,600
- Latest action
- May 28, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Apr 16, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
- Vendor identifier change (novation)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9302
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S0AS