AWARDDELIVERY ORDER
Delivery order W91RUS26FA113ATLANTIC DIVING SUPPLY, INC.
Overview
Award facts
- Period of performance
- Aug 18, 2026 to Aug 17, 2027
- Ends in 9 months
- Modifications
- 0
- Latest action Jul 14, 2026
- Contract type
- Delivery order
- PIID W91RUS26FA113
Dates and value
- Award date
- Signed on Jul 14, 2026
- Parent contract vehicle
- W519TC25DA052 (IDC, multiple award) — 3 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONTR CTR
- Funded by
- Department of Defense
- Department Of The Army
- W4NH NETCOM HHC
Place of performance
- Place of performance
- Fort Huachuca, Arizona
Classification and competition
Classification
- Product or service (PSC)
- 7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (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
- 3
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 14, 2026Base obligation at award: $150,272
- Latest action
- Jul 14, 2026 — Base awardModification 0; obligation change +$150,272
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $150,272
- Latest action: change in base and all options
- $150,272
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91RUS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W61DEG