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AWARDDELIVERY ORDERSmall business

Delivery order H9227625FE008PEAK SOLUTIONS CORPORATION

Overview

Award facts

Net obligations
$141.95K
$141,950of $141.95K potential value
Period of performance
Sep 9, 2025 to Sep 9, 2026
Ended
Modifications
1
Latest action Jan 5, 2026
Contract type
Delivery order
PIID H9227625FE008

Description of requirement

STARLINK HARDWARE AND SERVICE AND 3D PRINTERS

Dates and value

Award date
Signed on Sep 15, 2025
Current value
$141,950Base and exercised options
Potential value (if all options are exercised)
$141,950
Parent contract vehicle
47QSWA22D006K (FSS, multiple award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $141,950

Total across 1 fiscal year: $141,950

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePEAK SOLUTIONS CORPORATION
LocationPALM HARBOR, FL
UEIVKFTJKRXYPM8
CAGE code6RMC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPEAK SOLUTIONS CORP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. SOCAFRICA CONTRACTING OFFICE
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. SOCAFRICA CONTRACTING OFFICE

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
322291SANITARY PAPER PRODUCT MANUFACTURING
Product or service (PSC)
7G22IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 15, 2025Base obligation at award: $141,950
Latest action
Jan 5, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 15, 2025 to Jan 5, 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
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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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 Service4732
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92276
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92276