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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

NameDANA SAFETY SUPPLY, INC.
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
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. 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

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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
1 actions recorded, Aug 15, 2025 to Aug 15, 2025; each action counted once.

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