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AWARDPURCHASE ORDEROther than small business

Purchase order HT942523P0109INVERIS TRAINING SOLUTIONS, INC

Overview

Award facts

Net obligations
$247.55K
$247,552of $335.18K potential value
Period of performance
Sep 22, 2023 to Dec 22, 2028
Ends in about 2 years
Modifications
6
Latest action May 19, 2026
Contract type
Purchase order
PIID HT942523P0109

Description of requirement

EST II SOFTWARE PACKAGE

Dates and value

Award date
Signed on Sep 21, 2023
Current value
$247,552Base and exercised options
Potential value (if all options are exercised)
$335,176

Obligations by fiscal year of action

  • FY2026: $42,468
  • FY2025: $41,603
  • FY2023: $163,481

Total across 3 fiscal years: $247,552

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSUWANEE, GA
UEIH3BJSKLLEF57
CAGE code087W6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Defense Health Agency
  3. ARMY MED RES ACQ ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W03W USA RSCH INST ENV MED
Funded from
Software and digital technology pilot programsProgram activities021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Suwanee, Gwinnett County, Georgia 30024-8615
Congressional district (place of performance)
GA-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HT942523R0112(as reported)
Solicitation date
Aug 22, 2023

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 21, 2023Base obligation at award: $163,481
Latest action
May 19, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Dec 16, 2025 — Option exercisedModification P00004; obligation change +$42,468
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised2
7 actions recorded, Sep 21, 2023 to May 19, 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

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
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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9425
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W561UG
Treasury accounts
  • 021-2022/2023-2040-000
  • 021-2023/2024-2040-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression