AWARDDELIVERY ORDERSmall business
Delivery order W519TC26FA146FASTCUT CNC INC.
Overview
Award facts
- Net obligations
- $83.3K
- $83,300of $83.3K potential value
- Period of performance
- Feb 19, 2026 to Jun 19, 2026
- Ended
- Modifications
- 0
- Latest action Feb 18, 2026
- Contract type
- Delivery order
- PIID W519TC26FA146
Description of requirement
MWMSS PLASMA TABLE IDIQ
Dates and value
- Award date
- Signed on Feb 18, 2026
- Current value
- $83,300Base and exercised options
- Potential value (if all options are exercised)
- $83,300
- Parent contract vehicle
- W519TC26DA002 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2026: $83,300
Total across 1 fiscal year: $83,300
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 Feb 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameFASTCUT CNC INC.
LocationKAMLOOPS, CAN
UEICMFXFM8NXNE7
CAGE codeL0HP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFASTCUT CNC INC.
Business types and certifications
For-profit organizationCorporation (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
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 3433GAS WELDING, HEAT CUTTING, AND METALIZING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- FAR 16.505(B)(2)(I)(G) single sourceSSRC
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 18, 2026Base obligation at award: $83,300
- Latest action
- Feb 18, 2026 — Base awardModification 0; obligation change +$83,300
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $83,300
- Latest action: change in base and all options
- $83,300
Socio-economic and policy
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD acquisition program
- Status of forces agreementZSF
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV