AWARDDELIVERY ORDERSmall business
Delivery order 140P5425F0034DANA SAFETY SUPPLY, INC.
Overview
Award facts
- Net obligations
- $25.75K
- $25,751of $25.75K potential value
- Period of performance
- Aug 15, 2025 to Dec 31, 2025
- Ended
- Modifications
- 0
- Latest action Aug 15, 2025
- Contract type
- Delivery order
- PIID 140P5425F0034
Description of requirement
SUPPLY, VEHICLE OUTFITTING FOR CASTILLO DE SAN MARCOS NATIONAL MONUMENT (CASA)
Dates and value
- Award date
- Signed on Aug 15, 2025
- Current value
- $25,751Base and exercised options
- Potential value (if all options are exercised)
- $25,751
- Parent contract vehicle
- GS07F0512T (FSS, multiple award) — 127 orders recorded under it
Obligations by fiscal year of action
- FY2025: $25,751
Total across 1 fiscal year: $25,751
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIFDNXL5D5KUF3
CAGE code66FR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANA SAFETY SUPPLY INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- SER SOUTH MABO (54000)
- Funded by
- Department of the Interior
- National Park Service
- SER SOUTH MABO (54000)
- Funded from
- Recreational fee programProgram activities014-5110Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greensboro, Guilford County, North Carolina 27407-1266
- Congressional district (place of performance)
- NC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 15, 2025Base obligation at award: $25,751
- Latest action
- Aug 15, 2025 — Base awardModification 0; obligation change +$25,751
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $25,751
- Latest action: change in base and all options
- $25,751
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 Service4730
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P54
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P54
- Treasury accounts
- 014-X-5110-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression