Award
N0003926FE010
View source record on USAspending.gov ↗THIS DELIVERY ORDER IS FOR 313 MIDS JTRS AV5 TERMINALS WITH WARRANTIES.
- Recipient
- DATA LINK SOLUTIONS LLC
- Awarding agency
- Department of Defense
- Sub-agency
- Defense Contract Management Agency
- Fiscal year
- FY2026
- Obligated (promised)
- $78,531,074
- Total obligation (detail)
- $78,531,074
- Potential value (ceiling)
- $78,531,074
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Nov 26, 2025
- Period of performance
- Nov 26, 2025 – Nov 30, 2028
- Competition
- FULL AND OPEN COMPETITION
- Offers received
- 2
- Solicitation
- SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
- Pricing
- FIRM FIXED PRICE
- NAICS
- 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
- Award type
- DELIVERY ORDER
Transactions (3)
| 0 | Nov 26, 2025 | — | $78,531,074 | THIS DELIVERY ORDER IS FOR 313 MIDS JTRS AV5 TERMINALS WITH WARRANTIES. |
| P00001 | Dec 22, 2025 | OTHER ADMINISTRATIVE ACTION | $0 | THIS DELIVERY ORDER IS FOR 313 MIDS JTRS AV5 TERMINALS WITH WARRANTIES. |
| A00001 | Apr 13, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | SUPPLY CONTRACTS AND PRICED ORDERS |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
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