GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P8626F00044TAS LLC

Overview

Award facts

Net obligations
$16.7K
$16,702of $16.7K potential value
Outlays (paid to date)
$16.7K
$16.7K paid of $16.7K obligated$16,702
Period of performance
Apr 6, 2026 to Jun 30, 2026
Ended
Modifications
0
Latest action Apr 6, 2026
Contract type
Delivery order
PIID 140P8626F0004

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

X:NOGRN, PURCHASE ALUMINUM GANGWAY FOR FERRYBOAT EUREKA, SAN FRANCISCO MARITIME NHP (SAFR).

Dates and value

Award date
Signed on Apr 6, 2026
Current value
$16,702Base and exercised options
Potential value (if all options are exercised)
$16,702
Parent contract vehicle
47QSMS25D005Q (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $16,702

Total across 1 fiscal year: $16,702

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

Name4TAS LLC
LocationRICHMOND, VA
UEIYDX1CLHH6U18
CAGE code9EPE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent company4TAS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability companyPartnership or LLP

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. PWR GOGA(86000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR GOGA(86000)
Funded from
014-5715Federal accounts (agency financial reports)

Place of performance

Place of performance
Vallejo, Solano County, California 94592-1100
Congressional district (place of performance)
CA-08As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
M1PZOPERATION OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
GSA EBUY RFQ 1799488(as reported)
Solicitation date
Mar 6, 2026

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 6, 2026Base obligation at award: $16,702
Latest action
Apr 6, 2026 — Base awardModification 0; obligation change +$16,702
Actions by type
  • Base award1
1 actions recorded, Apr 6, 2026 to Apr 6, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$16,702
Latest action: change in base and all options
$16,702

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC

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
1443
Contracting office code
140P86
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P86
Treasury accounts
  • 014-014-X-5715-007
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression