AWARDDELIVERY ORDEROther than small business
Delivery order N0038322FST00ARGON ST, INC.
Overview
Award facts
- Net obligations
- $18.31M
- $18,312,113of $18.31M potential value
- Period of performance
- Sep 29, 2022 to Nov 28, 2025
- Ended
- Modifications
- 7
- Latest action Oct 28, 2025
- Contract type
- Delivery order
- PIID N0038322FST00
Description of requirement
CHASSIS,AMPLIFIER
Dates and value
- Award date
- Signed on Sep 29, 2022
- Potential end of performance
- Nov 27, 2025
- Current value
- $18,312,113Base and exercised options
- Potential value (if all options are exercised)
- $18,312,113
- Parent contract vehicle
- N0038322GST01 (BOA, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$2,690,593 (de-obligation)
- FY2022: $21,002,706
Total across 2 fiscal years: $18,312,113
Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameARGON ST, INC.
LocationFAIRFAX, VA
UEIGFLRXRHACMM9
CAGE code09XP2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY
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
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Fairfax, Virginia 22033-4910
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- N0038322RM208
- Solicitation date
- Jun 14, 2022
- Notices
- Award Notice posted Sep 30, 2022
- Solicitation posted Jun 29, 2022
- Solicitation posted Jun 14, 2022
- Presolicitation posted May 30, 2022
Contract details
- Subcontracting plan
- Individual subcontract planF
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Sep 29, 2022Base obligation at award: $21,002,706
- Latest action
- Oct 28, 2025 — Supplemental agreement (within scope)Modification P00007
- Latest substantive action
- Oct 28, 2025 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Other administrative action2
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
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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Noncommercial productD
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383