GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A724F012HAVOX SYSTEMS INC.

Overview

Award facts

Net obligations
$108.42K
$108,418of $108.42K potential value
Period of performance
Aug 21, 2024 to Mar 18, 2027
Ends in 4 months
Modifications
1
Latest action Feb 10, 2026
Contract type
Delivery order
PIID SPE4A724F012H

Description of requirement

8510819931!MASK,OXYGEN

Dates and value

Award date
Signed on Aug 21, 2024
Current value
$108,418Base and exercised options
Potential value (if all options are exercised)
$108,418
Parent contract vehicle
SPE4A720D0013 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,138
  • FY2024: $107,280

Total across 2 fiscal years: $108,418

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANCASTER, NY
UEIW3Z7M1CSK8V8
CAGE code53655
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVOX SYSTEMS INC

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

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Lancaster, Erie County, New York 14086-9501
Congressional district (place of performance)
NY-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (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
Firm fixed priceJ

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
Aug 21, 2024Base obligation at award: $107,280
Latest action
Feb 10, 2026 — Other administrative actionModification P00001; obligation change +$1,138; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 21, 2024 to Feb 10, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,138
Latest action: change in base and all options
$1,138

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
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7