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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

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA COS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
122 actions recorded, Jun 25, 2019 to Sep 25, 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

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