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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWC25F0037FEDERAL RESOURCES SUPPLY COMPANY, LLC

Overview

Award facts

Net obligations
$7.18M
$7,178,210of $7.18M potential value
Period of performance
Jan 20, 2025 to Dec 31, 2025
Ended
Modifications
3
Latest action Apr 17, 2025
Contract type
Delivery order
PIID 47QSWC25F0037

Description of requirement

IDIQ DELIVERY ORDER 1 TANK TRANSMISSIONS

Dates and value

Award date
Signed on Jan 14, 2025
Potential end of performance
Dec 30, 2025
Current value
$7,178,210Base and exercised options
Potential value (if all options are exercised)
$7,178,210
Parent contract vehicle
47QSWC25D0003 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,178,210

Total across 1 fiscal year: $7,178,210

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTEVENSVILLE, MD
UEIUR5TFK3LAVL5
CAGE code1Q3Z9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Niagara Falls, Niagara County, New York 14305-1222
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2520VEHICULAR POWER TRANSMISSION COMPONENTS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
47QSWC25Q0044(as reported)
Solicitation date
Jan 13, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 14, 2025Base obligation at award: $7,178,210
Latest action
Apr 17, 2025 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Apr 17, 2025 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jan 14, 2025 to Apr 17, 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
Simplified procedures for commercial items
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWC
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50U4K
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