AWARDDELIVERY ORDERSmall business
Delivery order W58RGZ23F0154DEFENSE SYSTEMS AND SOLUTIONS
Overview
Award facts
- Net obligations
- $115.42M
- $115,424,621of $123.87M potential value
- Outlays (paid to date)
- $2.48M
- $2.48M paid of $115.42M obligated$2,480,972
- Period of performance
- Dec 23, 2022 to Jan 7, 2030
- Ends in about 3 years
- Modifications
- 16
- Latest action Jul 29, 2026
- Contract type
- Delivery order
- PIID W58RGZ23F0154
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
MV-22 INVENTORY MANAGEMENT SUPPORT.
Dates and value
- Award date
- Signed on Dec 23, 2022
- Current value
- $115,424,621Base and exercised options
- Potential value (if all options are exercised)
- $123,873,674
- Parent contract vehicle
- W58RGZ18D0001 (IDC, single award) — 399 orders recorded under it
Obligations by fiscal year of action
- FY2026: $27,040,360
- FY2025: $33,510,354
- FY2024: $11,325,428
- FY2023: $43,548,479
Total across 4 fiscal years: $115,424,621
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEINWKQVQED4C81
CAGE code7U6S2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDEFENSE SYSTEMS AND SOLUTIONS
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationPartnership or LLP
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-RSA
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER
- Funded from
- Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35808-1336
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 23, 2022Base obligation at award: $6,494,808
- Latest action
- Jul 29, 2026 — Supplemental agreement (within scope)Modification P00017; obligation change +$21,720,892
- Latest substantive action
- Jul 29, 2026 — Supplemental agreement (within scope)Modification P00017; obligation change +$21,720,892
- Actions by type
- Base award1
- Supplemental agreement (within scope)10
- Option exercised4
- Change order1
- 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
- Latest action: change in base and exercised options
- $21,720,892
- Latest action: change in base and all options
- $30,129,666
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- 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
- W58RGZ
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68520
- Treasury accounts
- 017-2023/2023-1804-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression