AWARDDELIVERY ORDERSmall business
Delivery order 140FS325F0160TIDEWATER DISTRIBUTORS LLC
Overview
Award facts
- Net obligations
- $43.17K
- $43,173of $43.17K potential value
- Outlays (paid to date)
- $43.17K
- $43.17K paid of $43.17K obligated$43,173
- Period of performance
- Sep 5, 2025 to Feb 7, 2026
- Ended
- Modifications
- 1
- Latest action Dec 19, 2025
- Contract type
- Delivery order
- PIID 140FS325F0160
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
SUPPLY - QTY 108 ROMEO 4T-RIFLE RED DOT OPTICS (SOR44101) FOR FWS OLE.
Dates and value
- Award date
- Signed on Sep 5, 2025
- Potential end of performance
- Feb 6, 2026
- Current value
- $43,173Base and exercised options
- Potential value (if all options are exercised)
- $43,173
- Parent contract vehicle
- GS07F094AA (FSS, multiple award) — 222 orders recorded under it
Obligations by fiscal year of action
- FY2025: $43,173
Total across 1 fiscal year: $43,173
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIJKJRBMNBX3S3
CAGE code4TLG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTIDEWATER DISTRIBUTORS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- U.S. Fish And Wildlife Service
- FWS SAT TEAM 3
- Funded by
- Department of the Interior
- U.S. Fish And Wildlife Service
- FWS HEADQUARTERS
- Funded from
- Conservation and enforcementProgram activities014-1611Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23504-3324
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 5, 2025Base obligation at award: $43,173
- Latest action
- Dec 19, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Dec 19, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1448
- Contracting office code
- 140FS3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1448
- Funding office code
- 140F09
- Treasury accounts
- 014-2024/2025-1611-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression