AWARDDELIVERY ORDERSmall business
Delivery order 47QSWC25F0174FEDERAL RESOURCES SUPPLY COMPANY, LLC
Overview
Award facts
- Net obligations
- $2.74M
- $2,740,771of $2.74M potential value
- Period of performance
- Jan 1, 2026 to Sep 15, 2026
- Ended
- Modifications
- 1
- Latest action Jun 16, 2026
- Contract type
- Delivery order
- PIID 47QSWC25F0174
Description of requirement
TRANSMISSIONS DELIVERY ORDER 2
Dates and value
- Award date
- Signed on Sep 23, 2025
- Current value
- $2,740,771Base and exercised options
- Potential value (if all options are exercised)
- $2,740,771
- Parent contract vehicle
- 47QSWC25D0003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,740,771
Total across 1 fiscal year: $2,740,771
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2026. 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
Parent companyFEDERAL RESOURCES SUPPLY COMPANY 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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 47QSWC25Q0221(as reported)
- Solicitation date
- Sep 22, 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
- Sep 23, 2025Base obligation at award: $2,740,771
- Latest action
- Jun 16, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jun 16, 2026 — 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W50U4K