AWARDDELIVERY ORDERSmall business
Delivery order W911S726FA014GOODRICH GAS INC
Overview
Award facts
- Net obligations
- $166.74K
- $166,742of $166.74K potential value
- Period of performance
- Dec 1, 2025 to Feb 25, 2026
- Ended
- Modifications
- 2
- Latest action Mar 2, 2026
- Contract type
- Delivery order
- PIID W911S726FA014
Description of requirement
GOODRICH DECEMBER FUNDING 2025
Dates and value
- Award date
- Signed on Dec 3, 2025
- Current value
- $166,742Base and exercised options
- Potential value (if all options are exercised)
- $166,742
- Parent contract vehicle
- W911S725DA002 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2026: $166,742
Total across 1 fiscal year: $166,742
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 Mar 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameGOODRICH GAS INC
LocationCROCKER, MO
UEIJ31JVJMBUB36
CAGE code1M2S7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOODRICH GAS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6B8 USAG DPW ENG SVCS DIV
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-5000
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- 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
- 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
- Dec 3, 2025Base obligation at award: $171,000
- Latest action
- Mar 2, 2026 — Other administrative actionModification P00002; obligation change -$7,761; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Latest action: change in base and exercised options
- -$7,761
- Latest action: change in base and all options
- -$7,761
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S7
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NM2