AWARDDELIVERY ORDEROther than small business
Delivery order N6264926FN014RIMO EXPEDITIONS
Overview
Award facts
- Net obligations
- $78.82K
- $78,820of $78.82K potential value
- Period of performance
- Apr 20, 2026 to Jan 31, 2027
- Ends in 2 months
- Modifications
- 0
- Latest action Apr 9, 2026
- Contract type
- Delivery order
- PIID N6264926FN014
Description of requirement
PROVIDE MISSION PLANNING, PREPARATION AND LEAD GENERATION, RECCE OF SITES IN INDIA.
Dates and value
- Award date
- Signed on Apr 9, 2026
- Current value
- $78,820Base and exercised options
- Potential value (if all options are exercised)
- $78,820
- Parent contract vehicle
- N4034521D0002 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $78,820
Total across 1 fiscal year: $78,820
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameRIMO EXPEDITIONS
LocationGURGAON, IND
UEIMRXWDX9V9WL9
CAGE code0399Y
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRIMO EXPEDITIONS
Business types and certifications
For-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Defense Prisoner Of War/Missing Personnel Office
- DEFENSE POW/MIA ACCOUNTING AGENCY
- Funded from
- 097-0100Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 9, 2026Base obligation at award: $78,820
- Latest action
- Apr 9, 2026 — Base awardModification 0; obligation change +$78,820
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $78,820
- Latest action: change in base and all options
- $78,820
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- IndiaIND
- Place of manufacture
- Not a manufactured end productC
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
- N62649
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9758
- Funding office code
- HQ0761
- Treasury accounts
- 097-2026/2026-0100-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression