GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6931626F2000TEXTRON SYSTEMS CORP

Overview

Award facts

Net obligations
$20.32K
$20,316of $20.32K potential value
Period of performance
Mar 5, 2026 to May 29, 2026
Ended
Modifications
1
Latest action May 4, 2026
Contract type
Delivery order
PIID N6931626F2000

Description of requirement

LCAC 100 CLASS POST-DELIVERY SUPPLIES

Dates and value

Award date
Signed on Mar 5, 2026
Current value
$20,316Base and exercised options
Potential value (if all options are exercised)
$20,316
Parent contract vehicle
N0002425G2404 (BOA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $20,316

Total across 1 fiscal year: $20,316

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 May 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW ORLEANS, LA
UEIWEE9WFHMACH9
CAGE code50079
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTEXTRON SYSTEMS CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. SUP OF SHIPBUILDING CONV AND REPAIR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70129-2565
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1905COMBAT SHIPS AND LANDING VESSELS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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

Transaction history

Modification history

Base award
Mar 5, 2026Base obligation at award: $16,030
Latest action
May 4, 2026 — Supplemental agreement (within scope)Modification A00001; obligation change +$4,286
Latest substantive action
May 4, 2026 — Supplemental agreement (within scope)Modification A00001; obligation change +$4,286
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 5, 2026 to May 4, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,286
Latest action: change in base and all options
$4,286

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
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD acquisition program
Lcac216
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N69316
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024