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AWARDDELIVERY ORDERSmall business

Delivery order FA301625F0339GOVERNMENT SALES, LLC

Overview

Award facts

Net obligations
$35.26K
$35,262of $35.26K potential value
Period of performance
Oct 28, 2025 to Oct 28, 2025
Ended
Modifications
0
Latest action Aug 29, 2025
Contract type
Delivery order
PIID FA301625F0339

Description of requirement

DISHWASHERS FOR THE CHILD DEVELOPMENT CENTER ON JBSA RANDOLPH, TX

Dates and value

Award date
Signed on Aug 29, 2025
Potential end of performance
Oct 27, 2025
Current value
$35,262Base and exercised options
Potential value (if all options are exercised)
$35,262
Parent contract vehicle
GS07F0518T (FSS, multiple award) — 1,789 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,262

Total across 1 fiscal year: $35,262

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOREHEAD CITY, NC
UEIJ3M5EM9GLUW5
CAGE code1Q8T9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGOVERNMENT SALES, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 502 FSS FSS/FSCF RAN FITNESS

Place of performance

Place of performance
Morehead City, Carteret County, North Carolina 28557-2759
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
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/servicesA
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
Aug 29, 2025Base obligation at award: $35,262
Latest action
Aug 29, 2025 — Base awardModification 0; obligation change +$35,262
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2025 to Aug 29, 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
$35,262
Latest action: change in base and all options
$35,262

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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3016
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3P3E5