THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FU…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N0001924F0328
Contractor: INSITU, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $8,394,115
Period of performance: Sep 30, 2024 – Mar 12, 2026
NAICS: 541330 — Engineering Services
PSC: PSC 1550 — Product Service Code 1550
Place of performance: BINGEN, WA, 986059086, USA
Competition: NOT AVAILABLE FOR COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $8,884,357 · Obligated $8,884,357 · Potential value $8,884,357 · Latest action obligation $6,400
Parent award: N0001922D0038

Public award description

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FUTURE SITE FOR FMS BULGARIA, BU-P-LBJ.

Most recent · Modification P00006 · Jun 26, 2026 · $6,400 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR PMR TRAVEL. · N0001924F0328

Modification P00005 · Dec 5, 2025 · $483,842 action obligation · UPDATE CLIN 0007 EXTENDED DESCRIPTION DESCOPE AND DEOBLIGATE UNUSED FUNDS PROCURE SPARES FOR SITE ACTIVATION SPASOVO, BULGARIA UPDATE POC IN SECTION F UPDATE SLIN0010AB POP UPDATE INSITU, INC. SHIPPED IN PLACE CAGE UPDATE EXHIBIT A. · N0001924F0328

Modification P00004 · Sep 3, 2025 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION TO UPDATE INSPECTION & ACCEPTANCE TERMS FOR SLIN 0009AA AND 0011AA. ADD INSPECTION & ACCEPTANCE TERMS FOR SLINS 0011AD, 0011AE, 0011AF, 0011AG, 0011AH AND 0011AJ. · N0001924F0328

Modification P00003 · May 22, 2025 · $504,981 action obligation · SITE ACTIVATION · N0001924F0328

Modification P00002 · Apr 18, 2025 · $-72,864 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUEL FUNDS ON SLIN 0004AA, UPDATE SECTION J EXHIBIT BG EFFECTIVE DATE, AND EXTEND POP ON SLINS 0004AA-0004AG. · N0001924F0328

Modification P00001 · Dec 24, 2024 · $-432 action obligation · TO ALLOW ALTERNATIVE PARTS TO BE DELIVERED IN PLACE OF THOSE PARTS ORIGINALLY NEGOTIATED, AT NO ADDITIONAL COST TO THE GOVERNMENT AND TO ESTABLISH CONSIDERATION IN SUPPORT OF BULGARIAN LAND FORCES (BLF), FOREIGN MILITARY SALES (FMS) CASE: BU-P-LBJ. · N0001924F0328

Modification 0 · Sep 23, 2024 · $7,962,430 action obligation · THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FUTURE SITE FOR FMS BULGARIA, BU-P-LBJ. · N0001924F0328

Source: USAspending.gov

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