GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911N226FA080NORTH STAR IMAGING INCORPORATED

Overview

Award facts

Net obligations
$80.37K
$80,368of $80.37K potential value
Period of performance
Dec 18, 2025 to Dec 8, 2026
Ends in 1 month
Modifications
0
Latest action Dec 17, 2025
Contract type
Delivery order
PIID W911N226FA080

Description of requirement

THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES TO PERFORM ON-SITE PREVENTIVE MAINTENANCE AND REPAIRS ON X7000 W/HPX-450HP/11 AND XWT-225-SE SYSTEM.

Dates and value

Award date
Signed on Dec 17, 2025
Potential end of performance
Dec 7, 2026
Current value
$80,368Base and exercised options
Potential value (if all options are exercised)
$80,368
Parent contract vehicle
W911N226DA004 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $80,368

Total across 1 fiscal year: $80,368

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 Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROGERS, MN
UEIZ9VAFBVBKEE8
CAGE code0KGB3
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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39Z LETTERKENNY MUNITIONS CTR

Place of performance

Place of performance
Chambersburg, Franklin County, Pennsylvania 17201-4150
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT (service)

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
Not reported
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
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 17, 2025Base obligation at award: $80,368
Latest action
Dec 17, 2025 — Base awardModification 0; obligation change +$80,368
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2025 to Dec 17, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$80,368
Latest action: change in base and all options
$80,368

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
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
W911N2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1R