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AWARDDELIVERY ORDERSmall business

Delivery order HDTRA121F0049ASTROPHYSICS INC.

Overview

Award facts

Net obligations
$323.71K
$323,709of $323.71K potential value
Period of performance
Sep 17, 2021 to Sep 19, 2026
Ended
Modifications
9
Latest action May 12, 2026
Contract type
Delivery order
PIID HDTRA121F0049

Description of requirement

XRAY MACHINE PURCHASE AND PREVENTIVE MAINTENANCE

Dates and value

Award date
Signed on Sep 17, 2021
Current value
$323,709Base and exercised options
Potential value (if all options are exercised)
$323,709
Parent contract vehicle
GS07F0182T (FSS, multiple award) — 247 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $11,730
  • FY2025: $22,503
  • FY2024: $29,907
  • FY2023: $23,895
  • FY2022: $27,119
  • FY2021: $208,555

Total across 6 fiscal years: $323,709

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCITY OF INDUSTRY, CA
UEIDFHNDJLYFD32
CAGE code3LCA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASTROPHYSICS INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Threat Reduction Agency
Funded from
Training and recruiting; UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6242
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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
4

Solicitation and notices

Solicitation ID
HDTRA121R0016(as reported)
Solicitation date
Sep 8, 2021

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 17, 2021Base obligation at award: $208,555
Latest action
May 12, 2026 — Change orderModification P00009; obligation change +$11,730
Latest substantive action
May 12, 2026 — Change orderModification P00009; obligation change +$11,730
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Change order2
10 actions recorded, Sep 17, 2021 to May 12, 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
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
$11,730
Latest action: change in base and all options
$11,730

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9761
Contracting office code
HDTRA1
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
9761
Funding office code
HDTRA1
Treasury accounts
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
  • 097-2025/2025-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression