AWARDPURCHASE ORDERSmall business
Purchase order W912PM26PA021IT VISION NETWORKS INC
Overview
Award facts
- Net obligations
- $21.5K
- $21,504of $21.5K potential value
- Period of performance
- Dec 13, 2025 to Feb 6, 2026
- Ended
- Modifications
- 0
- Latest action Dec 16, 2025
- Contract type
- Purchase order
- PIID W912PM26PA021
Description of requirement
CUMMINS FUEL INJECTORS
Dates and value
- Award date
- Signed on Dec 16, 2025
- Potential end of performance
- Feb 5, 2026
- Current value
- $21,504Base and exercised options
- Potential value (if all options are exercised)
- $21,504
Obligations by fiscal year of action
- FY2026: $21,504
Total across 1 fiscal year: $21,504
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFLUSHING, NY
UEIX5STZNQQYAT9
CAGE code9EF17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIT VISION NETWORKS INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST WILMINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST WILMINGTON
Place of performance
- Place of performance
- Wilmington, New Hanover County, North Carolina 28401-7864
- Congressional district (place of performance)
- NC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4930LUBRICATION AND FUEL DISPENSING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 47
Solicitation and notices
- Solicitation ID
- W912PM26QA007
- Solicitation date
- Nov 16, 2025
- Notices
- Award Notice posted Dec 16, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 16, 2025Base obligation at award: $21,504
- Latest action
- Dec 16, 2025 — Base awardModification 0; obligation change +$21,504
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,504
- Latest action: change in base and all options
- $21,504
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81LJ8