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AWARDDELIVERY ORDERSmall business

Delivery order M0026319F1113LYTX, INC.

Overview

Award facts

Net obligations
$22.63K
$22,634of $22.63K potential value
Outlays (paid to date)
$0
$0 paid of $22.63K obligated$0
Period of performance
Aug 8, 2019 to Aug 29, 2019
Ended
Modifications
1
Latest action Aug 19, 2025
Contract type
Delivery order
PIID M0026319F1113

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DRIVECAM INSTALLATION SERVICES

Dates and value

Award date
Signed on Aug 8, 2019
Current value
$22,634Base and exercised options
Potential value (if all options are exercised)
$22,634
Parent contract vehicle
M0026316D1007 (IDC, single award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,257 (de-obligation)
  • FY2019: $25,891

Total across 2 fiscal years: $22,634

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLYTX, INC.
LocationSAN DIEGO, CA
UEIDNN7P51GNJY1
CAGE code1GDZ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDRIVECAM INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-1740
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
L069TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0026316R1003(as reported)
Solicitation date
Aug 7, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 8, 2019Base obligation at award: $25,891
Latest action
Aug 19, 2025 — Funding onlyModification P00001; obligation change -$3,257; funding only: changes obligations, not scope
Latest funding action
Aug 19, 2025 — Funding onlyModification P00001; obligation change -$3,257; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 8, 2019 to Aug 19, 2025; 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
Latest action: change in base and exercised options
$25,891
Latest action: change in base and all options
$25,891

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95492
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 25.2: Other services from non-Federal sources