AWARDDELIVERY ORDERSmall business
Delivery order SPMYM325FCN06IVAROOP, INC.
Overview
Award facts
- Net obligations
- $13.57K
- $13,566of $13.57K potential value
- Period of performance
- Sep 4, 2025 to Feb 20, 2026
- Ended
- Modifications
- 0
- Latest action Sep 4, 2025
- Contract type
- Delivery order
- PIID SPMYM325FCN06
Description of requirement
LIGHT WEIGHT WIDE APERTURE ARRAY (LWWAA) FIBER OPTIC ELECTRICAL CONNECTORS
Dates and value
- Award date
- Signed on Sep 4, 2025
- Potential end of performance
- Feb 19, 2026
- Current value
- $13,566Base and exercised options
- Potential value (if all options are exercised)
- $13,566
- Parent contract vehicle
- SPMYM323D3101 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $13,566
Total across 1 fiscal year: $13,566
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 Sep 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameIVAROOP, INC.
LocationMISSOURI CITY, TX
UEIHJCCMPNKVS23
CAGE code7JVA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIVAROOP, INC.
Business types and certifications
Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Missouri City, Fort Bend County, Texas 77459-7148
- Congressional district (place of performance)
- TX-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- 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
- 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
- Sep 4, 2025Base obligation at award: $13,566
- Latest action
- Sep 4, 2025 — Base awardModification 0; obligation change +$13,566
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,566
- Latest action: change in base and all options
- $13,566
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
- SPMYM3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040