AWARDDELIVERY ORDERSmall business
Delivery order M0026425F0243GROUP W INC
Overview
Award facts
- Net obligations
- $118.57K
- $118,566of $118.57K potential value
- Period of performance
- Aug 4, 2025 to Oct 10, 2025
- Ended
- Modifications
- 0
- Latest action Aug 4, 2025
- Contract type
- Delivery order
- PIID M0026425F0243
Description of requirement
CLIN: 0005, DELIVERABLE: 5, FUNCTIONAL AREA: QUICK-TURN STUDIES & HSR PROTOCOLS, STUDY: RIFLE SQUAD LETHALITY OPERATIONAL ANALYSIS AND COST COMPARISON
Dates and value
- Award date
- Signed on Aug 4, 2025
- Current value
- $118,566Base and exercised options
- Potential value (if all options are exercised)
- $118,566
- Parent contract vehicle
- M0026424D0001 (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2025: $118,566
Total across 1 fiscal year: $118,566
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameGROUP W INC
LocationVIENNA, VA
UEIG1K6NSNALMJ8
CAGE code3RVQ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGROUP W INC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- DIRECTOR, OPERATIONS ANALYSIS DIV
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-6050
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B599SPECIAL STUDIES/ANALYSIS- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M0026423R0008(as reported)
- Solicitation date
- Jul 23, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 4, 2025Base obligation at award: $118,566
- Latest action
- Aug 4, 2025 — Base awardModification 0; obligation change +$118,566
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $118,566
- Latest action: change in base and all options
- $118,566
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
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M30705