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AWARDDELIVERY ORDERSmall business

Delivery order 70Z03825FP0000008PHILLIPS CORPORATION

Overview

Award facts

Net obligations
$74.55K
$74,550of $74.55K potential value
Period of performance
Mar 4, 2025 to Jun 2, 2025
Ended
Modifications
0
Latest action Mar 4, 2025
Contract type
Delivery order
PIID 70Z03825FP0000008

Description of requirement

PURCHASE CNC TOOLROOM MILL AND ACCESSORIES FOR MACHINE SHOP 134. PURCHASING UNDER SEC. 2. (D).

Dates and value

Award date
Signed on Mar 4, 2025
Potential end of performance
Jun 1, 2025
Current value
$74,550Base and exercised options
Potential value (if all options are exercised)
$74,550
Parent contract vehicle
GS03F080CA (FSS, multiple award) — 234 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $74,550

Total across 1 fiscal year: $74,550

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANOVER, MD
UEIYFJ5M3N6EKY8
CAGE code3MPQ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHILLIPS CORPORATION

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. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)(00038)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALS)

Place of performance

Place of performance
Brooklyn, Kings County, New York 11224-1412
Congressional district (place of performance)
NY-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED 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

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 4, 2025Base obligation at award: $74,550
Latest action
Mar 4, 2025 — Base awardModification 0; obligation change +$74,550
Actions by type
  • Base award1
1 actions recorded, Mar 4, 2025 to Mar 4, 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
$74,550
Latest action: change in base and all options
$74,550

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
7008
Contracting office code
70Z038
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N