GovChime
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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FT MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
1 actions recorded, Jul 30, 2025 to Jul 30, 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)
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