GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70US0925F2GSA2180WHELEN ENGINEERING COMPANY, INC.

Overview

Award facts

Net obligations
$245.08K
$245,079of $245.08K potential value
Period of performance
May 14, 2025 to Jun 15, 2025
Ended
Modifications
0
Latest action May 16, 2025
Contract type
Delivery order
PIID 70US0925F2GSA2180

Description of requirement

THE PURPOSE OF THIS ORDER IS TO PROCURE TRAVEL LIGHTS.

Dates and value

Award date
Signed on May 16, 2025
Potential end of performance
Jun 14, 2025
Current value
$245,079Base and exercised options
Potential value (if all options are exercised)
$245,079
Parent contract vehicle
47QSWA21D004M (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $245,079

Total across 1 fiscal year: $245,079

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWHELEN ENGINEERING COMPANY, INC.
LocationCHESTER, CT
UEIK93HX96LHLE5
CAGE code10402
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWHELEN ENGINEERING COMPANY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Secret Service
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 20001-1152
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
336320MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING
Product or service (PSC)
6220ELECTRIC VEHICULAR LIGHTS AND FIXTURES (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
6

Solicitation and notices

Solicitation ID
70US0925Q70092291(as reported)
Solicitation date
Apr 29, 2025

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 16, 2025Base obligation at award: $245,079
Latest action
May 16, 2025 — Base awardModification 0; obligation change +$245,079
Actions by type
  • Base award1
1 actions recorded, May 16, 2025 to May 16, 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
$245,079
Latest action: change in base and all options
$245,079

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
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression