GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6600125F0784VIDEORAY LLC

Overview

Award facts

Net obligations
$535.89K
$535,885of $535.89K potential value
Period of performance
Aug 7, 2025 to Aug 6, 2026
Ended
Modifications
1
Latest action Sep 2, 2025
Contract type
Delivery order
PIID N6600125F0784

Description of requirement

VIDEORAY UUV ENGINEERING SERVICES

Dates and value

Award date
Signed on Aug 7, 2025
Potential end of performance
Aug 5, 2026
Current value
$535,885Base and exercised options
Potential value (if all options are exercised)
$535,885
Parent contract vehicle
N6600125D0010 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $535,885

Total across 1 fiscal year: $535,885

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 Sep 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVIDEORAY LLC
LocationPOTTSTOWN, PA
UEIGWCRBF5WJTL9
CAGE code1WC35
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyVIDEORAY LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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. NAVSEA HQ

Place of performance

Place of performance
Pottstown, Montgomery County, Pennsylvania 19464-5596
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Aug 7, 2025Base obligation at award: $535,885
Latest action
Sep 2, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Sep 2, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 7, 2025 to Sep 2, 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

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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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

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
N00024