GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0038325FTP04SIMMONDS PRECISION PRODUCTS, INC.

Overview

Award facts

Net obligations
$591.38K
$591,375of $591.38K potential value
Period of performance
Mar 20, 2025 to Jun 25, 2026
Ended
Modifications
1
Latest action Apr 28, 2026
Contract type
Delivery order
PIID N0038325FTP04

Description of requirement

COMPUTER,DIGITAL,VA

Dates and value

Award date
Signed on Mar 20, 2025
Current value
$591,375Base and exercised options
Potential value (if all options are exercised)
$591,375
Parent contract vehicle
N0038322GTP01 (BOA, single award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $591,375

Total across 1 fiscal year: $591,375

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 Apr 28, 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 companySIMMONDS PRECISION PRODUCTS INC

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 WSS PHIL FMS (MPN)

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)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Mar 20, 2025Base obligation at award: $591,375
Latest action
Apr 28, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Apr 28, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 20, 2025 to Apr 28, 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

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
Not IT products or servicesZ
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
N65916
Foreign funding
Foreign funds FMSA