AWARDDELIVERY ORDEROther than small business
Delivery order W31P4Q25F0016SRC INC
Overview
Award facts
- Net obligations
- $43.63M
- $43,626,077of $46.36M potential value
- Outlays (paid to date)
- $12.75M
- $12.75M paid of $43.63M obligated$12,746,710
- Period of performance
- Apr 1, 2025 to Feb 28, 2026
- Ended
- Modifications
- 10
- Latest action Dec 23, 2025
- Contract type
- Delivery order
- PIID W31P4Q25F0016
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
FSR SUPPORT SERVICES
Dates and value
- Award date
- Signed on Mar 14, 2025
- Current value
- $43,626,077Base and exercised options
- Potential value (if all options are exercised)
- $46,362,242
- Parent contract vehicle
- W31P4Q20D0032 (IDC, single award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2026: $8,970,500
- FY2025: $34,655,577
Total across 2 fiscal years: $43,626,077
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSRC INC
LocationNORTH SYRACUSE, NY
UEIDC9UXK381JR5
CAGE code28541
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySRC INC
Business types and certifications
Nonprofit organizationTax-exempt corporationManufacturer of goods
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 REDSTONE
- Funded from
- Support equipment & facilities; Administration and service-wide activities; Spare and repair parts; N/aProgram activities021-2020, 021-2035Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Syracuse, Onondaga County, New York 13212-2558
- Congressional district (place of performance)
- NY-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Mar 14, 2025Base obligation at award: $11,063,140
- Latest action
- Dec 23, 2025 — Change orderModification P00009
- Latest substantive action
- Dec 23, 2025 — Change orderModification P00009
- Latest funding action
- Dec 9, 2025 — Funding onlyModification P00007; obligation change +$1,300,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Change order2
- Supplemental agreement (within scope)1
- Other administrative action1
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
- 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
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
- 2100
- Contracting office code
- W31P4Q
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91VT9
- Treasury accounts
- 021-2023/2025-2035-000
- 021-2024/2026-2035-000
- 021-2025/2025-2020-000
- 021-2025/2027-2035-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression