AWARDDELIVERY ORDERSmall business
Delivery order 47QSSC25F715TSPOKANE STAINLESS TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $143.83K
- $143,831of $143.83K potential value
- Outlays (paid to date)
- $143.83K
- $143.83K paid of $143.83K obligated$143,831
- Period of performance
- Apr 3, 2025 to Jul 2, 2025
- Ended
- Modifications
- 0
- Latest action Apr 3, 2025
- Contract type
- Delivery order
- PIID 47QSSC25F715T
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
PN: UAS600S 600 GAL UAS FUEL/DEFUEL SERVICE CART RFQ: RFQ1749111 SOLICITATION: 47QSSC25Q0077 REQUISITION: R570825021MS00 QUOTE: J032425A-REV1
Dates and value
- Award date
- Signed on Apr 3, 2025
- Potential end of performance
- Jul 1, 2025
- Current value
- $143,831Base and exercised options
- Potential value (if all options are exercised)
- $143,831
- Parent contract vehicle
- GS07F0257U (FSS, multiple award) — 109 orders recorded under it
Obligations by fiscal year of action
- FY2025: $143,831
Total across 1 fiscal year: $143,831
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPOKANE VALLEY, WA
UEIDJRYUYM5AXP5
CAGE code66144
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPOKANE STAINLESS TECHNOLOGIES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Spokane Valley, Spokane County, Washington 99216-1608
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5670BUILDING COMPONENTS, PREFABRICATED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- 47QSMD20R0001
- Solicitation date
- Apr 3, 2025
- Notices
- Award Notice posted Oct 23, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 22, 2026
- Award Notice posted Oct 21, 2026
- Award Notice posted Oct 21, 2026
- Award Notice posted Oct 21, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 3, 2025Base obligation at award: $143,831
- Latest action
- Apr 3, 2025 — Base awardModification 0; obligation change +$143,831
- 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
- $143,831
- Latest action: change in base and all options
- $143,831
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
- Construction wage rates (Davis-Bacon)
- 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 Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSSC
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression