GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ26F0059L3 TECHNOLOGIES, INC.

Overview

Award facts

Period of performance
Dec 16, 2025 to Nov 30, 2027
Ends in 12 months
Modifications
6
Latest action Jul 29, 2026
Contract type
Delivery order
PIID W58RGZ26F0059

Description of requirement

MANNED UNMANNED TEAMING EXPANDED CAPABILITIES (MUMT-X) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ), PRODUCTION CONTRACT,

Dates and value

Award date
Signed on Dec 16, 2025
Parent contract vehicle
W58RGZ24D0065 (IDC, single award) — 2 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 9, 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

LocationSALT LAKE CITY, UT
UEIFRJQGQHDX4J3
CAGE code06401
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ PEO AVN HUNTSVILLE
Funded from
021-2031Federal accounts (agency financial reports)

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84116-2925
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirements under a FAR 7.107-1(B) exceptionG
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 16, 2025Base obligation at award: $2,834,485
Latest action
Jul 29, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$2,614,167
Latest substantive action
Jul 29, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$2,614,167
Actions by type
  • Base award4
  • Supplemental agreement (within scope)6
10 actions recorded, Dec 16, 2025 to Jul 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,614,167
Latest action: change in base and all options
$2,614,167

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
DoD acquisition program
CVN-68414
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56RSX
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 021-2025/2027-2031-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression