AWARDDELIVERY ORDEROther than small business
Delivery order N0038325FEF01BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC.
Overview
Award facts
- Net obligations
- $404.05K
- $404,054of $404.05K potential value
- Period of performance
- Sep 30, 2025 to Jan 31, 2028
- Ends in 14 months
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID N0038325FEF01
Description of requirement
CONTROL,INDICATOR
Dates and value
- Award date
- Signed on Sep 30, 2025
- Potential end of performance
- Jan 30, 2028
- Current value
- $404,054Base and exercised options
- Potential value (if all options are exercised)
- $404,054
- Parent contract vehicle
- N0038325DA401 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $404,054
Total across 1 fiscal year: $404,054
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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEILEDQU4AJK841
CAGE code19397
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
- 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
- Austin, Travis County, Texas 78753-1417
- Congressional district (place of performance)
- TX-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N0038325QA234
- Solicitation date
- May 5, 2025
- Notices
- Solicitation posted May 6, 2025
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Sep 30, 2025Base obligation at award: $404,054
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$404,054
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $404,054
- Latest action: change in base and all options
- $404,054
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
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
- N00383
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383