GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6660425FF305L3 UNIDYNE, INC.

Overview

Award facts

Net obligations
$1.25M
$1,254,534of $1.25M potential value
Period of performance
Mar 14, 2025 to Aug 21, 2026
Ended
Modifications
2
Latest action Jul 16, 2026
Contract type
Delivery order
PIID N6660425FF305

Description of requirement

CABLE ASSEMBLIES FOR THE AN/WSQ-9

Dates and value

Award date
Signed on Mar 14, 2025
Current value
$1,254,534Base and exercised options
Potential value (if all options are exercised)
$1,254,534
Parent contract vehicle
N6660423DF300 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,254,534

Total across 1 fiscal year: $1,254,534

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 Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIQV38GMJUBJQ3
CAGE code34246
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. NUWC DIV NEWPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NUWC DIV NEWPORT

Place of performance

Place of performance
Newport, Rhode Island 02841-1212
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5845UNDERWATER SOUND EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6660422RG200(as reported)
Solicitation date
Mar 1, 2025

Contract details

Subcontracting plan
Individual subcontract planF
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

Transaction history

Modification history

Base award
Mar 14, 2025Base obligation at award: $1,233,876
Latest action
Jul 16, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Sep 18, 2025 — Change order definitizedModification P00001; obligation change +$20,658
Actions by type
  • Base award1
  • Change order definitized1
  • Other administrative action1
3 actions recorded, Mar 14, 2025 to Jul 16, 2026; 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

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
Meets requirementsA
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
N66604
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66604