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AWARDDELIVERY ORDEROther than small business

Delivery order N6426718F3003PRECISE SYSTEMS, INC.

Overview

Award facts

Outlays (paid to date)
$183.08K
$183,078
Period of performance
Feb 8, 2018 to Jun 30, 2023
Ended
Modifications
139
Latest action Apr 29, 2025
Contract type
Delivery order
PIID N6426718F3003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS TASK ORDER SHALL PROVIDE WEAPON SYSTEMS INTEGRATION (WSI), FLEET INTERFACE (FI), LAUNCHERS AND CANISTER ENGINEERING, INSTALLATION, DOCUMENTATION, TRAINING, TESTING SUPPORT, TECHNICAL AND INTEGRATED LOGISTIC SUPPORT (ILS) TO THE AIR DOMINANCE DEPARTMENT.

Dates and value

Award date
Signed on Feb 8, 2018
Potential end of performance
Jun 29, 2023
Parent contract vehicle
N0017814D7875 (IDC, multiple award) — 13 orders recorded under it

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 Apr 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePRECISE SYSTEMS, INC.
LocationLEXINGTON PARK, MD
UEIE4ZQM4DEJZB5
CAGE code0GM03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRECISE SYSTEMS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded from
Operating forces; Training and recruiting; Administration and service-wide activities; Undistributed; Unidentified; Field is optional prior to fy21Program activities017-1611, 017-1804, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4307
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
3

Solicitation and notices

Solicitation ID
N6426717R3013(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 8, 2018Base obligation at award: $430,000
Latest action
Apr 29, 2025 — Other administrative actionModification P00076; obligation change -$137,263; administrative: no change in scope or value
Latest substantive action
Sep 20, 2022 — Supplemental agreement (within scope)Modification P00064
Latest funding action
Apr 24, 2023 — Funding onlyModification P00073; obligation change +$58,100; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Funding only91
  • Other administrative action40
  • Option exercised6
  • Supplemental agreement (within scope)2
143 actions recorded, Feb 8, 2018 to Apr 29, 2025; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N63394
Transactions recorded under this award key
143

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 017-2019/2023-1611-000
  • 017-2020/2020-1804-000
  • 097-2019/2019-0100-000
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
Show all 7 accounts
  • 097-2023/2023-0100-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$1,538