IDVSmall business
IDC (multiple-award IDV) FA862920D5053US 21, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $8.26M
- $8,264,768 across 16 orders
- Period of performance
- From Jun 19, 2020
- Modifications
- 5
- Latest action Jun 4, 2026
- Contract type
- IDC (multiple-award IDV)
- PIID FA862920D5053
Description of requirement
EQUIPMENT, TRAINING AND PRODUCT SUPPORT TO THE UNITED STATES AIR FORCE SPECIAL WAREFARE OPERATORS.
Dates and value
- Award date
- Signed on Jun 19, 2020
- Ordering period ends
- Jun 19, 2030
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $950,000,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameUS 21, INC.
LocationFAIRFAX, VA
UEIDA9MR1TS7AZ9
CAGE code1EMR3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUS21 INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-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 Air Force
- FA8629 AFLCMC WISK SOF/PR
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDBV AFLCMC WIB CV-22
Classification and competition
Classification
- Product or service (PSC)
- H269EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 17
Solicitation and notices
- Solicitation ID
- FA862920R5003(as reported)
- Solicitation date
- Dec 10, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Yes
Transaction history
Modification history
- Base award
- Jun 19, 2020
- Latest action
- Jun 4, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Jun 10, 2025 — Option exercisedModification P00003
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
- Option exercised1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8629
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDBV