AWARDDELIVERY ORDERSmall business
Delivery order W31P4Q19FC005BASTION TECHNOLOGIES, INC.
Overview
Award facts
- Outlays (paid to date)
- $637.55K
- $637,549
- Period of performance
- Sep 12, 2019 to Mar 11, 2027
- Ends in 4 months
- Modifications
- 168
- Latest action Jul 16, 2026
- Contract type
- Delivery order
- PIID W31P4Q19FC005
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
TASK ORDER FOR AMCOM SAFETY OFFICE SUPPORT SERVICES.
Dates and value
- Award date
- Signed on Sep 12, 2019
- Parent contract vehicle
- 47QRAA19D007C (FSS, multiple award) — 1 order 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 Jul 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIDKYXDAHNYD36
CAGE code1PM71
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBASTION TECHNOLOGIES INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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; Basic research; Support vehicles and equipment; Weapons procurement and modification; Other support equipment; Support equipment & facilities; Support equipment and facilities; Software and digital technology pilot programs; Undistributed; N/a; Miscellaneous; Reimbursable; Field is optional prior to fy21Program activities021-2020, 021-2031, 021-2032, 021-2035, 021-2040, 097-0400Federal 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
- Time and materialsY
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 12, 2019Base obligation at award: $1,666,532
- Latest action
- Jul 16, 2026 — Other administrative actionModification P00084; administrative: no change in scope or value
- Latest substantive action
- Mar 22, 2026 — Supplemental agreement (within scope)Modification P00080; obligation change +$395,292
- Latest funding action
- Jul 6, 2026 — Funding onlyModification P00083; obligation change -$196; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Funding only138
- Other administrative action20
- Supplemental agreement (within scope)8
- Change order2
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
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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 Service4732
- 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
- 170
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50RKM
- Treasury accounts
- 021-2018/2019-2040-000
- 021-2018/2020-2032-000
- 021-2019/2019-2020-000
- 021-2019/2020-2040-000
- 021-2019/2021-2031-000
- 021-2019/2021-2035-000
Show all 27 accounts
- 021-2020/2020-2020-000
- 021-2020/2021-2040-000
- 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
- 021-2021/2023-2035-000
- 021-2023/2023-2020-000
- 021-2023/2024-2040-000
- 021-2023/2025-2032-000
- 021-2023/2025-2035-000
- 021-2024/2026-2035-000
- 097-2019/2020-0400-000
- 097-2020/2021-0400-000
- 097-2021/2022-0400-000
- 097-2022/2023-0400-000
- 097-2023/2024-0400-000
- 097-2024/2025-0400-000
- 097-2025/2026-0400-000
- 097-2026/2027-0400-000
- 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
- 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
- $152,328