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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F0001INNOVATIVE TECHNOLOGIES INTERNATIONAL, INC.

Overview

Award facts

Period of performance
Oct 29, 2024 to Aug 31, 2026
Ended
Modifications
8
Latest action Jul 9, 2026
Contract type
Delivery order
PIID W519TC25F0001

Description of requirement

ISSUANCE OF DELIVERY ORDER FOR MK84 CONICAL FIN ASSEMBLY (NSN: 1325-00-009-5573, P/N: 1380529.)

Dates and value

Award date
Signed on Oct 29, 2024
Parent contract vehicle
W519TC25D0002 (IDC, single 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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINNOVATIVE TECHNOLOGIES INTERNATIONAL, INC.
LocationLYNCHBURG, VA
UEIJSG1V985GLH9
CAGE code093C3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINNOVATIVE TECHNOLOGIES INTERNATIONAL INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Lynchburg, Lynchburg City, Virginia 24501-6953
Congressional district (place of performance)
VA-05As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1325BOMBS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 29, 2024Base obligation at award: $1,905,658
Latest action
Jul 9, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Jul 10, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$1,727,464
Actions by type
  • Base award2
  • Supplemental agreement (within scope)6
  • Other administrative action2
10 actions recorded, Oct 29, 2024 to Jul 9, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
W519TC
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56G6T
Treasury accounts
  • 021-2023/2025-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression