GovChime
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

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. 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
209 actions recorded, Jan 31, 2019 to Aug 6, 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
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