GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70US0925F2GSA2152SCALETTA MOLONEY ARMORING CORP

Overview

Award facts

Net obligations
$548.81K
$548,806of $548.81K potential value
Outlays (paid to date)
$548.81K
$548.81K paid of $548.81K obligated$548,806
Period of performance
Mar 28, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Apr 1, 2025
Contract type
Delivery order
PIID 70US0925F2GSA2152

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

THIS FIRM FIXED PRICE DELIVERY ORDER IS TO PROCURE ARMORED UTILITY VEHICLES OFF OF GSA CONTRACT #GS07F0418X.

Dates and value

Award date
Signed on Apr 1, 2025
Potential end of performance
Dec 30, 2025
Current value
$548,806Base and exercised options
Potential value (if all options are exercised)
$548,806
Parent contract vehicle
GS07F0418X (FSS, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $548,806

Total across 1 fiscal year: $548,806

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIV4AQCM8XKP27
CAGE code0BMU5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - protective operationsProgram activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70US0925Q70092260(as reported)
Solicitation date
Mar 25, 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

Transaction history

Modification history

Base award
Apr 1, 2025Base obligation at award: $548,806
Latest action
Apr 1, 2025 — Base awardModification 0; obligation change +$548,806
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2025 to Apr 1, 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
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
$548,806
Latest action: change in base and all options
$548,806

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2025/2025-0400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression