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AWARDDELIVERY ORDERSmall business

Delivery order W31P4Q19FB006AVION SOLUTIONS, INC.

Overview

Award facts

Outlays (paid to date)
$145.54K
$145,540
Period of performance
Sep 23, 2019 to Sep 30, 2025
Ended
Modifications
142
Latest action Nov 25, 2025
Contract type
Delivery order
PIID W31P4Q19FB006

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TECH. SERVICES FOR ENGINEERING SUPPORT FOR COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION&MISSILE CENTER AVIATION ENGINEERING DIRECTORATE AVIATION SYSTEMS DIV., NON-STANDARD ROTARY WING DIV., CARGO SYSTEMS DIVISION&ARMY VERTICAL LIFT EFFORTS

Dates and value

Award date
Signed on Sep 23, 2019
Potential end of performance
Sep 29, 2025
Parent contract vehicle
GS00F0082N (FSS, multiple award) — 8 orders recorded under it

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 Nov 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEIMX5FLJ621JJ3
CAGE code1BFU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAVION SOLUTIONS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ PEO AVN HUNTSVILLE
Funded from
Unknown/other; Basic research; Coalition support; Operating forces; Weapons procurement and modification; Administration and service-wide activities; Administration & servicewide activities; Support equipment and facilities; Software and digital technology pilot programs; Undistributed; Reimbursable; Field is optional prior to fy21Program activities011-8242, 021-2020, 021-2031, 021-2032, 021-2040, 021-2091, 057-3020, 097-0100, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0001
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2019Base obligation at award: $73,484
Latest action
Nov 25, 2025 — Supplemental agreement (within scope)Modification P00123; obligation change -$142,390
Latest substantive action
Nov 25, 2025 — Supplemental agreement (within scope)Modification P00123; obligation change -$142,390
Latest funding action
Sep 5, 2025 — Funding onlyModification P00122; obligation change -$775; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Option exercised93
  • Other administrative action22
  • Supplemental agreement (within scope)20
  • Funding only7
144 actions recorded, Sep 23, 2019 to Nov 25, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$142,390

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
144

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80YU7
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2019/2020-2040-000
  • 021-2019/2021-2031-000
  • 021-2019/2021-2032-000
  • 021-2020/2020-2020-000
  • 021-2020/2021-2040-000
Show all 26 accounts
  • 021-2020/2022-2031-000
  • 021-2020/2022-2032-000
  • 021-2021/2021-2020-000
  • 021-2021/2022-2040-000
  • 021-2021/2023-2032-000
  • 021-2022/2022-2020-000
  • 021-2022/2023-2040-000
  • 021-2022/2024-2031-000
  • 021-2023/2023-2020-000
  • 021-2023/2024-2040-000
  • 021-2023/2025-2031-000
  • 021-2024/2025-2040-000
  • 021-X-2091-000
  • 057-2019/2021-3020-000
  • 097-011-X-8242-000
  • 097-2021/2022-0100-000
  • 097-2022/2023-0100-000
  • 097-2023/2024-0100-000
  • 097-X-4930-000
  • 097-X-4930-001
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.5: Research and development contracts
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,812,952