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AWARDDELIVERY ORDEROther than small business

Delivery order N0038323FTP06SIMMONDS PRECISION PRODUCTS INC

Overview

Award facts

Net obligations
$1.19M
$1,192,369of $1.19M potential value
Period of performance
Dec 15, 2022 to Dec 15, 2023
Ended
Modifications
7
Latest action Jan 14, 2026
Contract type
Delivery order
PIID N0038323FTP06

Description of requirement

COMPUTER,DIGITAL

Dates and value

Award date
Signed on Dec 15, 2022
Current value
$1,192,369Base and exercised options
Potential value (if all options are exercised)
$1,192,369
Parent contract vehicle
N0038322GTP01 (BOA, single award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,192,369

Total across 1 fiscal year: $1,192,369

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSIMMONDS PRECISION PRODUCTS INC
LocationVERGENNES, VT
UEISYALZ4FMVK93
CAGE code89305
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTX CORP

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. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Vergennes, Addison County, Vermont 05491-1008
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (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

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 15, 2022Base obligation at award: $1,192,369
Latest action
Jan 14, 2026 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Jan 14, 2026 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action1
8 actions recorded, Dec 15, 2022 to Jan 14, 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

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
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
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
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00383
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383
Foreign funding
Foreign funds FMSA