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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ24F0316SIMMONDS PRECISION PRODUCTS INC

Overview

Award facts

Period of performance
Aug 13, 2024 to Aug 31, 2025
Ended
Modifications
4
Latest action Jan 29, 2026
Contract type
Delivery order
PIID W58RGZ24F0316

Description of requirement

FIVE-YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE DISPLAY UNIT, IN SUPPORT OF THE UH-60 BLACKHAWK WEAPON SYSTEM.

Dates and value

Award date
Signed on Aug 13, 2024
Parent contract vehicle
W58RGZ19D0128 (IDC, single award) — 7 orders 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSIMMONDS PRECISION PRODUCTS INC
LocationVERGENNES, VT
UEISYALZ4FMVK93
CAGE code89305
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIMMONDS PRECISION PRODUCTS INC

Business types and certifications

For-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-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Vergennes, Addison County, Vermont 05491-1008
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
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
Aug 13, 2024Base obligation at award: $45,070
Latest action
Jan 29, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 1, 2024 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award2
  • Supplemental agreement (within scope)2
  • Other administrative action2
6 actions recorded, Aug 13, 2024 to Jan 29, 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
A-76 (FAIR Act) action
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

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
W58RGZ
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Foreign funding
Foreign funds FMSA