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AWARDDELIVERY ORDERSmall business

Delivery order 15A00025FAQA00264H. L. DALIS, INC.

Overview

Award facts

Net obligations
$78.54K
$78,540of $78.54K potential value
Outlays (paid to date)
$78.54K
$78.54K paid of $78.54K obligated$78,540
Period of performance
Sep 15, 2025 to Dec 31, 2025
Ended
Modifications
3
Latest action Nov 24, 2025
Contract type
Delivery order
PIID 15A00025FAQA00264

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

LEATHERMAN SUPER TOOL 300 EOD BLACK MOLL. ITEM LM-831363 WITH ENGRAVING

Dates and value

Award date
Signed on Sep 15, 2025
Potential end of performance
Dec 30, 2025
Current value
$78,540Base and exercised options
Potential value (if all options are exercised)
$78,540
Parent contract vehicle
47QSMS25D007G (FSS, multiple award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $78,540

Total across 1 fiscal year: $78,540

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationASTORIA, NY
UEIPCMWPKPJJXS1
CAGE code1WKQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyH. L. DALIS, 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

Funded by
  1. Department of Justice
  2. Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division
  3. ATF, ASST DIRECTOR FIELD OPER
Funded from
015-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Astoria, Queens County, New York 11106-4416
Congressional district (place of performance)
NY-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5110HAND TOOLS, EDGED, NONPOWERED (product)

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

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 15, 2025Base obligation at award: $78,540
Latest action
Nov 24, 2025 — Change orderModification P00003
Latest substantive action
Nov 24, 2025 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Sep 15, 2025 to Nov 24, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
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
1500
Awarding sub-tier code
1560
Contracting office code
15A000
Transactions recorded under this award key
4

Funding

Funding agency code
1500
Funding sub-tier code
1560
Funding office code
15A070
Treasury accounts
  • 015-2025/2025-0700-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression