AWARDDELIVERY ORDERSmall business
Delivery order W91QF524F0030GOLDEN TECH SYSTEMS INC
Overview
Award facts
- Net obligations
- $837.97K
- $837,971of $837.97K potential value
- Outlays (paid to date)
- $80.88K
- $80.88K paid of $837.97K obligated$80,882
- Period of performance
- Jul 16, 2024 to Jul 21, 2025
- Ended
- Modifications
- 1
- Latest action Aug 14, 2025
- Contract type
- Delivery order
- PIID W91QF524F0030
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
ERS PARTS & LABOR- OY2
Dates and value
- Award date
- Signed on Jul 19, 2024
- Potential end of performance
- Jul 20, 2025
- Current value
- $837,971Base and exercised options
- Potential value (if all options are exercised)
- $837,971
- Parent contract vehicle
- W91QF522D0010 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2024: $837,971
Total across 1 fiscal year: $837,971
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 Aug 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE, NC
UEISBMCMWAL73G4
CAGE code7DPH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOLDEN TECH SYSTEMS INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FT LEE
- Funded by
- Department of Defense
- Department Of The Army
- W6DY PEO ENT ALTESS RADFORD
- Funded from
- Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Radford, Radford City, Virginia 24143-0004
- Congressional district (place of performance)
- VA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DG10IT AND TELECOM - NETWORK AS A SERVICE (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W91QF522R0007(as reported)
- Solicitation date
- Jun 20, 2024
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/servicesA
- 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
- Jul 19, 2024Base obligation at award: $837,971
- Latest action
- Aug 14, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50DTZ
- Treasury accounts
- 021-2024/2024-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression