AWARDDELIVERY ORDERSmall business
Delivery order 70Z03826FF0003003HARDWARENOW LLC
Overview
Award facts
- Net obligations
- $19.74K
- $19,742of $19.74K potential value
- Period of performance
- Nov 14, 2025 to Dec 3, 2025
- Ended
- Modifications
- 0
- Latest action Nov 14, 2025
- Contract type
- Delivery order
- PIID 70Z03826FF0003003
Description of requirement
PROCUREMENT OF SHELVING BEAMS AND FRAMES USED IN THE STORAGE OF AIRCRAFT PARTS FOR ALC.
Dates and value
- Award date
- Signed on Nov 14, 2025
- Potential end of performance
- Dec 2, 2025
- Current value
- $19,742Base and exercised options
- Potential value (if all options are exercised)
- $19,742
- Parent contract vehicle
- GS21F0104W (FSS, multiple award) — 883 orders recorded under it
Obligations by fiscal year of action
- FY2026: $19,742
Total across 1 fiscal year: $19,742
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameHARDWARENOW LLC
LocationGRETNA, LA
UEIC3DYGNCJF9C5
CAGE code9D3W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARDWARENOW LLC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)(00038)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALS)
Place of performance
- Place of performance
- Gretna, Jefferson County, Louisiana 70053-3259
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 3
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
- Nov 14, 2025Base obligation at award: $19,742
- Latest action
- Nov 14, 2025 — Base awardModification 0; obligation change +$19,742
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $19,742
- Latest action: change in base and all options
- $19,742
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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