AWARDDELIVERY ORDERSmall business
Delivery order W58RGZ26F0173SPIDEROAK INC
Overview
Award facts
- Period of performance
- Feb 13, 2026 to Jun 15, 2026
- Ended
- Modifications
- 2
- Latest action Mar 5, 2026
- Contract type
- Delivery order
- PIID W58RGZ26F0173
Description of requirement
DEPARTMENT OF WAR GAUNTLET 1 CHALLENGE ASSESSMENTS.
Dates and value
- Award date
- Signed on Feb 13, 2026
- Parent contract vehicle
- W58RGZ26G0053 (BOA, multiple award) — 1 order 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSPIDEROAK INC
LocationOVERLAND PARK, KS
UEIQZ1WWNLLB821
CAGE code6VYE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPIDEROAK INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported 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 Army
- W6DQ 01 PEO AVN
Place of performance
- Place of performance
- Overland Park, Johnson County, Kansas 66214-1537
- Congressional district (place of performance)
- KS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 13, 2026Base obligation at award: $172,288
- Latest action
- Mar 5, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award2
- Other administrative action2
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
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- Aviation4EB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81UHH