AWARDDELIVERY ORDERSmall business
Delivery order 36C24425F0642THE MALLORY CO.
Overview
Award facts
- Net obligations
- $34.06K
- $34,055of $34.06K potential value
- Period of performance
- Sep 22, 2025 to Mar 6, 2026
- Ended
- Modifications
- 1
- Latest action Dec 16, 2025
- Contract type
- Delivery order
- PIID 36C24425F0642
Description of requirement
KEY HOSE COMBAT SNIPER HOSE
Dates and value
- Award date
- Signed on Sep 19, 2025
- Potential end of performance
- Mar 5, 2026
- Current value
- $34,055Base and exercised options
- Potential value (if all options are exercised)
- $34,055
- Parent contract vehicle
- GS07F0311Y (FSS, multiple award) — 143 orders recorded under it
Obligations by fiscal year of action
- FY2025: $34,055
Total across 1 fiscal year: $34,055
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTHE MALLORY CO.
LocationLONGVIEW, WA
UEIMEMVTWQSL781
CAGE code3U221
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE MALLORY CO.
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
- Department of Veterans Affairs
- 244-NETWORK CONTRACT OFFICE 4 (36C244)
- Funded by
- Department of Veterans Affairs
- 529-BUTLER (00529)(36C529)
Place of performance
- Place of performance
- Butler, Pennsylvania 16001-0240
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (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
- 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 19, 2025Base obligation at award: $34,055
- Latest action
- Dec 16, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Dec 16, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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 Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C244
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C529