AWARDDELIVERY ORDERSmall business
Delivery order W9126019F0029INTREPID LLC
Overview
Award facts
- Outlays (paid to date)
- $2.85M
- $2,853,538
- Period of performance
- Jun 25, 2019 to May 12, 2024
- Ended
- Modifications
- 120
- Latest action Sep 25, 2025
- Contract type
- Delivery order
- PIID W9126019F0029
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
BASE PERIOD LABOR
Dates and value
- Award date
- Signed on Jun 25, 2019
- Potential end of performance
- May 11, 2024
- Current value
- $464,875,365Base and exercised options
- Potential value (if all options are exercised)
- $464,875,365
- Parent contract vehicle
- GS00Q14OADS417 (IDC, multiple award) — 5 orders 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameINTREPID LLC
LocationHUNTSVILLE, AL
UEIHNK6ED5J3BN9
CAGE code1VDA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTREPID LLC
Business types and certifications
For-profit organizationLimited liability company
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 COS
- Funded by
- Department of Defense
- Department Of The Army
- W4T8 USASMDC HUNTSVILLE
- Funded from
- Basic research; Operating forces; Operation and maintenance; Administration & servicewide activities; Admin & srvwd activities; Spare and repair parts; Support equipment and facilities; Operational system development; Software and digital technology pilot programs; N/a; Undistributed; Reimbursable; Field is optional prior to fy21Program activities017-1106, 021-2020, 021-2031, 021-2032, 021-2035, 021-2040, 021-2065, 097-0130, 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22202-3968
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD96R&D- DEFENSE OTHER: OTHER (MANAGEMENT/SUPPORT) (research and development)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
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
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Jun 25, 2019Base obligation at award: $1,729,620
- Latest action
- Sep 25, 2025 — Funding onlyModification P00120; obligation change -$22,632; funding only: changes obligations, not scope
- Latest substantive action
- Jun 29, 2023 — Supplemental agreement (within scope)Modification P00103; obligation change +$7,784,882
- Latest funding action
- Sep 25, 2025 — Funding onlyModification P00120; obligation change -$22,632; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Funding only103
- Supplemental agreement (within scope)13
- Option exercised2
- 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
- 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
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Missile and space systemsA2
- DoD acquisition program
- Mda supportCAA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91260
- Transactions recorded under this award key
- 122
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31RPD
- Treasury accounts
- 017-2022/2022-1106-000
- 017-2023/2023-1106-000
- 017-2024/2024-1106-000
- 021-2018/2020-2031-000
- 021-2018/2020-2032-000
- 021-2019/2019-2020-000
Show all 33 accounts
- 021-2019/2020-2040-000
- 021-2019/2021-2031-000
- 021-2019/2021-2032-000
- 021-2020/2020-2020-000
- 021-2020/2020-2065-000
- 021-2020/2021-2040-000
- 021-2020/2022-2031-000
- 021-2021/2021-2020-000
- 021-2021/2022-2040-000
- 021-2021/2023-2031-000
- 021-2021/2023-2035-000
- 021-2022/2022-2020-000
- 021-2022/2023-2040-000
- 021-2022/2024-2031-000
- 021-2023/2023-2020-000
- 021-2023/2024-2040-000
- 021-2023/2025-2031-000
- 021-2023/2025-2032-000
- 021-2024/2024-2020-000
- 097-2019/2019-0130-000
- 097-2020/2020-0130-000
- 097-2020/2021-0130-000
- 097-2021/2021-0130-000
- 097-2022/2022-0130-000
- 097-2023/2023-0130-000
- 097-2024/2024-0130-000
- 097-X-4930-001
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.4: Operation and maintenance of facilities
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $5,628,199