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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMS25F0216ATEK DISTRIBUTION LLC

Overview

Award facts

Net obligations
$25.31K
$25,307of $25.31K potential value
Period of performance
Sep 26, 2025 to Sep 26, 2025
Ended
Modifications
0
Latest action Sep 26, 2025
Contract type
Delivery order
PIID 19AQMS25F0216

Description of requirement

MODEL: FLUKE CO-220-CO-22- CARBON MONOXIDE METER AND OTHER ACCESSORIES

Dates and value

Award date
Signed on Sep 26, 2025
Potential end of performance
Nov 3, 2025
Current value
$25,307Base and exercised options
Potential value (if all options are exercised)
$25,307
Parent contract vehicle
47QSMS25D00A1 (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25,307

Total across 1 fiscal year: $25,307

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIC8QHP8LKRLV8
CAGE code90NH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATEK DISTRIBUTION LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM SILMS
Funded by
  1. Department of State
  2. BUREAU OF NEAR EASTERN AFFAIRS

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55427-2159
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
3

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 26, 2025Base obligation at award: $25,307
Latest action
Sep 26, 2025 — Base awardModification 0; obligation change +$25,307
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2025 to Sep 26, 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
Latest action: change in base and exercised options
$25,307
Latest action: change in base and all options
$25,307

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMS
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XNEA