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AWARDDELIVERY ORDERSmall business

Delivery order W519TC26FA239DATEX INSTRUMENTS INC.

Overview

Award facts

Net obligations
$161.5K
$161,500of $161.5K potential value
Period of performance
Apr 15, 2026 to Jul 30, 2026
Ended
Modifications
2
Latest action Jun 30, 2026
Contract type
Delivery order
PIID W519TC26FA239

Description of requirement

MK140 SIGNAL, SMOKE, AND ILLUMINATION MARINE (SSIM) PROGRAM SWITCHES IN SUPPORT OF CRANE ARMY AMMUNITION ACTIVITY (CAAA)

Dates and value

Award date
Signed on Apr 16, 2026
Current value
$161,500Base and exercised options
Potential value (if all options are exercised)
$161,500
Parent contract vehicle
W519TC23D2011 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $161,500

Total across 1 fiscal year: $161,500

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 Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDATEX INSTRUMENTS INC.
LocationBALDWIN PARK, CA
UEICP7BFZHA2SU2
CAGE code64606
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDATEX INSTRUMENTS INC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported 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. W39Z STK REC ACCT-CRANE AAP

Place of performance

Place of performance
Crane, Martin County, Indiana 47522-0061
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
5930SWITCHES (product)

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
No set-aside used
Contract pricing
Firm fixed priceJ

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
Apr 16, 2026Base obligation at award: $161,500
Latest action
Jun 30, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jun 30, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Apr 16, 2026 to Jun 30, 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

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
Not requiredE
Clinger-Cohen Act planning (IT)
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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W53W9L