AWARDDELIVERY ORDEROther than small business
Delivery order SPE7L126F1715FN HERSTAL SA
Overview
Award facts
- Net obligations
- $127.39K
- $127,390of $127.39K potential value
- Period of performance
- Nov 24, 2025 to Feb 19, 2027
- Ends in 3 months
- Modifications
- 0
- Latest action Nov 24, 2025
- Contract type
- Delivery order
- PIID SPE7L126F1715
Description of requirement
8511774116!PARTS KIT,GUN
Dates and value
- Award date
- Signed on Nov 24, 2025
- Current value
- $127,390Base and exercised options
- Potential value (if all options are exercised)
- $127,390
- Parent contract vehicle
- SPE7LX20D0224 (IDC, single award) — 704 orders recorded under it
Obligations by fiscal year of action
- FY2026: $127,390
Total across 1 fiscal year: $127,390
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFN HERSTAL SA
LocationHERSTAL, LIEGE, BEL
UEIKJ2JPWZ5HY55
CAGE codeB0897
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyFN HERSTAL
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Belgium
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (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
- 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
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 24, 2025Base obligation at award: $127,390
- Latest action
- Nov 24, 2025 — Base awardModification 0; obligation change +$127,390
- Actions by type
- Base award1
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
- $127,390
- Latest action: change in base and all options
- $127,390
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BelgiumBEL
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- SPE7L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L1