AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70LGLY22FSSB00061
70LGLY22FSSB00061: $493K delivery order to Virtra, Inc
Virtra, Inc holds a delivery order from Federal Law Enforcement Training Center with $493K obligated since Oct 2023 and $721K obligated over its life, against a ceiling of $721K. Latest action Jun 27, 2025.
Virtra service plan
| PIID | 70LGLY22FSSB00061 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0214P |
| Company | Virtra, Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC GLYNCO PROCUREMENT OFFICE |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J069 MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES |
| NAICS | 423490 OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $493K |
| Total obligated (lifetime) | $721K |
| Ceiling (base and all options) | $721K |
| Base date | Jul 8, 2022 |
| Latest action | Jun 27, 2025 |
| End date | Jul 7, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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