AWARDDELIVERY ORDEROther than small business
Delivery order W31P4Q19FC003TORCH TECHNOLOGIES INC
Overview
Award facts
- Outlays (paid to date)
- $4.14M
- $4,143,614
- Period of performance
- Jan 31, 2019 to Sep 12, 2024
- Ended
- Modifications
- 207
- Latest action Aug 6, 2026
- Contract type
- Delivery order
- PIID W31P4Q19FC003
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
TECHNICAL AND ENGINEERING SUPPORT FOR THE WEAPONS, DEVELOPMENT, AND INTEGRATION DIRECTORATE
Dates and value
- Award date
- Signed on Jan 31, 2019
- Potential value (if all options are exercised)
- $390,977,306
- Parent contract vehicle
- GS23F0321N (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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEIYA63J5PVEZE6
CAGE code3CBV3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTORCH TECHNOLOGIES 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
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DV PEO M & S HUNTSVILLE
- Funded from
- Unknown/other; Aircraft; Ammunition and support; Basic research; Operating forces; Weapons procurement and modification; Applied research; Special operations command; Training and recruiting; Administration and service-wide activities; Administration & servicewide activities; Advanced component development and prototypes; Spare and repair parts; Support equipment and facilities; Support equipment & facilities; Management support; Software and digital technology pilot programs; Undistributed; Miscellaneous; N/a; Reimbursable; Field is optional prior to fy21Program activities017-1319, 017-1507, 017-1508, 021-2020, 021-2031, 021-2032, 021-2034, 021-2035, 021-2040, 057-3020, 057-3400, 057-3600, 097-0100, 097-0300, 097-0400, 097-0402, 097-0460, 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Consolidated requirements with written determinationB
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 31, 2019Base obligation at award: $227,780
- Latest action
- Aug 6, 2026 — Supplemental agreement (within scope)Modification P00185; obligation change -$20,627
- Latest substantive action
- Aug 6, 2026 — Supplemental agreement (within scope)Modification P00185; obligation change -$20,627
- Latest funding action
- Sep 30, 2025 — Funding onlyModification P00183; obligation change -$22; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Option exercised128
- Supplemental agreement (within scope)47
- Other administrative action21
- Funding only7
- Change order4
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
- -$20,627
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 209
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80FH0
- Treasury accounts
- 017-2017/2019-1507-000
- 017-2018/2020-1507-000
- 017-2019/2020-1319-000
- 017-2019/2021-1507-000
- 017-2019/2021-1508-000
- 017-2020/2021-1319-000
Show all 57 accounts
- 017-2023/2024-1319-000
- 021-2017/2019-2032-000
- 021-2018/2019-2040-000
- 021-2018/2020-2032-000
- 021-2018/2020-2035-000
- 021-2019/2019-2020-000
- 021-2019/2020-2040-000
- 021-2019/2021-2031-000
- 021-2019/2021-2032-000
- 021-2019/2021-2034-000
- 021-2020/2020-2020-000
- 021-2020/2021-2040-000
- 021-2020/2022-2031-000
- 021-2020/2022-2032-000
- 021-2020/2022-2035-000
- 021-2021/2022-2040-000
- 021-2021/2023-2031-000
- 021-2021/2023-2032-000
- 021-2022/2022-2020-000
- 021-2022/2023-2040-000
- 021-2022/2024-2031-000
- 021-2022/2024-2032-000
- 021-2022/2024-2034-000
- 021-2023/2023-2020-000
- 021-2023/2024-2040-000
- 021-2023/2025-2031-000
- 021-2023/2025-2032-000
- 021-2023/2025-2035-000
- 057-2019/2019-3400-000
- 057-2019/2020-3600-000
- 057-2019/2021-3020-000
- 057-2020/2020-3400-000
- 057-2020/2021-3600-000
- 057-2020/2022-3020-000
- 057-2021/2022-3600-000
- 057-2022/2022-3400-000
- 097-2018/2020-0300-000
- 097-2018/2020-0402-000
- 097-2019/2019-0100-000
- 097-2019/2020-0400-000
- 097-2019/2020-0402-000
- 097-2019/2020-0460-000
- 097-2020/2020-0100-000
- 097-2020/2021-0400-000
- 097-2021/2022-0400-000
- 097-2021/2023-0300-000
- 097-2022/2022-0100-000
- 097-2022/2023-0100-000
- 097-2022/2023-0400-000
- 097-2023/2024-0400-000
- 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
- 25.7: Operation and maintenance of equipment
- 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
- $4,118,541
- COVID-19 supplemental outlays
- $410,782