AWARDDELIVERY ORDERSmall business
Delivery order 19RP3825F1540OWYHEE GROUP COMPANIES
Overview
Award facts
- Net obligations
- $118.73K
- $118,728of $118.73K potential value
- Period of performance
- Aug 29, 2025 to Nov 29, 2025
- Ended
- Modifications
- 0
- Latest action Aug 29, 2025
- Contract type
- Delivery order
- PIID 19RP3825F1540
Description of requirement
INL - VESSEL BOARDING EQUIPMENT FOR PERSONNEL
Dates and value
- Award date
- Signed on Aug 29, 2025
- Potential end of performance
- Nov 28, 2025
- Current value
- $118,728Base and exercised options
- Potential value (if all options are exercised)
- $118,728
- Parent contract vehicle
- 47QSMA18D08R6 (FSS, multiple award) — 373 orders recorded under it
Obligations by fiscal year of action
- FY2025: $118,728
Total across 1 fiscal year: $118,728
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAGLE, ID
UEING3EKLN6BB31
CAGE code1XL09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOWYHEE GROUP COMPANIES
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY MANILA
- Funded by
- Department of State
- BUREAU OF EAST ASIAN AND PACIFIC
- Funded from
- Counterdrug and anti-crime programsProgram activities011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Philippines
Classification and competition
Classification
- Product or service (PSC)
- 1367TACTICAL SETS, KITS, AND OUTFITS (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
- 1
Solicitation and notices
- Solicitation ID
- RFQ 1772233S(as reported)
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
- Aug 29, 2025Base obligation at award: $118,728
- Latest action
- Aug 29, 2025 — Base awardModification 0; obligation change +$118,728
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $118,728
- Latest action: change in base and all options
- $118,728
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 19RP38
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEAP
- Treasury accounts
- 019-011-2021/2022-1022-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression