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Delivery order 697DCK26F00448SOLAR SCREEN COMPANY INC

Overview

Award facts

Net obligations
$142.2K
$142,196of $142.2K potential value
Period of performance
Jun 2, 2026 to Dec 28, 2026
Ends in 1 month
Modifications
1
Latest action Jul 1, 2026
Contract type
Delivery order
PIID 697DCK26F00448

Description of requirement

CAB SHADE REPLACEMENT PROJECT FOR (LWS (ID), HIO (OR), RDM (OR), YKM (WA), MOD (CA), OAK (CA), SMF (CA), SCK (CA), FAT (CA), CCR (CA), RDD (CA), RNO (NV)

Dates and value

Award date
Signed on Jun 2, 2026
Current value
$142,196Base and exercised options
Potential value (if all options are exercised)
$142,196
Parent contract vehicle
697DCK24D00001 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $142,196

Total across 1 fiscal year: $142,196

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLAR SCREEN COMPANY INC
LocationCORONA, NY
UEILUMAL3VRVNC7
CAGE code0NEW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOLAR SCREEN CO INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCK REGIONAL ACQUISITIONS SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Lewiston, Nez Perce County, Idaho 83501-5060
Congressional district (place of performance)
ID-01As reported at the time of the action

Classification and competition

Classification

NAICS
337920BLIND AND SHADE MANUFACTURING
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Jun 2, 2026Base obligation at award: $142,196
Latest action
Jul 1, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 2, 2026 to Jul 1, 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

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
Walsh-Healey Act (materials and supplies)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
697DCK
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2024/2028-8107-000
  • 069-2025/2029-8107-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression