AWARDDELIVERY ORDEROther than small business
Delivery order W911SA25FA189INVERIS TRAINING SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $159.44K
- $159,442of $159.44K potential value
- Period of performance
- Aug 1, 2025 to Jul 30, 2026
- Ended
- Modifications
- 0
- Latest action Jul 30, 2025
- Contract type
- Delivery order
- PIID W911SA25FA189
Description of requirement
INVERIS TARGET PARTS DELIVERY ORDER FROM QUOTE #T25438448947 REV 2
Dates and value
- Award date
- Signed on Jul 30, 2025
- Current value
- $159,442Base and exercised options
- Potential value (if all options are exercised)
- $159,442
- Parent contract vehicle
- GS00F113DA (FSS, multiple award) — 206 orders recorded under it
Obligations by fiscal year of action
- FY2025: $159,442
Total across 1 fiscal year: $159,442
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUWANEE, GA
UEIH3BJSKLLEF57
CAGE code087W6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINVERIS TRAINING SOLUTIONS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT MCCOY (RC)
- Funded by
- Department of Defense
- Department Of The Army
- W0XY DIR PLANS TNG SEC
Place of performance
- Place of performance
- Sparta, Monroe County, Wisconsin 54656-2395
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
Transaction history
Modification history
- Base award
- Jul 30, 2025Base obligation at award: $159,442
- Latest action
- Jul 30, 2025 — Base awardModification 0; obligation change +$159,442
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $159,442
- Latest action: change in base and all options
- $159,442
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5CP3D