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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWC25F0044RESION LLC

Overview

Award facts

Net obligations
$230.73K
$230,733of $230.73K potential value
Period of performance
Feb 10, 2025 to Sep 30, 2026
Ended
Modifications
10
Latest action Sep 22, 2026
Contract type
Delivery order
PIID 47QSWC25F0044

Description of requirement

DO 3 CCA ELECTRONIC REPLACEMENT COMPONENTS

Dates and value

Award date
Signed on Feb 6, 2025
Current value
$230,733Base and exercised options
Potential value (if all options are exercised)
$230,733
Parent contract vehicle
47QSWC22D0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $230,733

Total across 1 fiscal year: $230,733

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKELAND, FL
UEIW1WKZNCSK6G1
CAGE code1FPU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRESION LLC

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. W6DT PEO AMMO
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Tobyhanna, Monroe County, Pennsylvania 18466-5002
Congressional district (place of performance)
PA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5950COILS AND TRANSFORMERS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
47QSWC25Q0054(as reported)
Solicitation date
Feb 4, 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
Yes

Transaction history

Modification history

Base award
Feb 6, 2025Base obligation at award: $230,733
Latest action
Sep 22, 2026 — Supplemental agreement (within scope)Modification P00010
Latest substantive action
Sep 22, 2026 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Other administrative action3
11 actions recorded, Feb 6, 2025 to Sep 22, 2026; 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
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
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
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7Q
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