AWARDPURCHASE ORDER
Purchase order N6134025P0053KFT FIRE TRAINER LLC
Overview
Award facts
- Net obligations
- $145.57K
- $145,569of $145.57K potential value
- Period of performance
- Sep 12, 2025 to Apr 12, 2026
- Ended
- Modifications
- 1
- Latest action Jul 28, 2026
- Contract type
- Purchase order
- PIID N6134025P0053
Dates and value
- Award date
- Signed on Sep 19, 2025
- Current value
- $145,569Base and exercised options
- Potential value (if all options are exercised)
- $145,569
Obligations by fiscal year of action
- FY2025: $145,569
Total across 1 fiscal year: $145,569
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Place of performance
- Place of performance
- Allendale, New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Sep 19, 2025Base obligation at award: $145,569
- Latest action
- Jul 28, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N61340
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340