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Delivery order N6600124F0934KOAM ENGINEERING SYSTEMS, INC.

Overview

Award facts

Net obligations
$149.32K
$149,321of $149.32K potential value
Period of performance
Aug 22, 2024 to Dec 31, 2025
Ended
Modifications
1
Latest action Aug 20, 2025
Contract type
Delivery order
PIID N6600124F0934

Description of requirement

COMMAND AND CONTROL PROCESSOR SYSTEM (C2PS) SPARES KIT ACCEPTANCE TESTING FOR NAVY PLATFORMS.

Dates and value

Award date
Signed on Aug 22, 2024
Potential end of performance
Dec 30, 2025
Current value
$149,321Base and exercised options
Potential value (if all options are exercised)
$149,321
Parent contract vehicle
N6600120D0044 (IDC, single award) — 267 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $149,321

Total across 1 fiscal year: $149,321

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKOAM ENGINEERING SYSTEMS, INC.
LocationSAN DIEGO, CA
UEID8AFMWQNMN25
CAGE code06SC2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOAM ENGINEERING SYSTEMS, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
San Diego, California 92152-5001
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N6600119R0044(as reported)
Solicitation date
Jun 26, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Aug 22, 2024Base obligation at award: $149,321
Latest action
Aug 20, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 22, 2024 to Aug 20, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

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
N66001
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001