AWARDDELIVERY ORDERSmall business
Delivery order FA442725F0028PHILLIPS CORPORATION
Overview
Award facts
- Net obligations
- $222.29K
- $222,295of $222.29K potential value
- Period of performance
- Apr 21, 2025 to Aug 20, 2025
- Ended
- Modifications
- 0
- Latest action Apr 29, 2025
- Contract type
- Delivery order
- PIID FA442725F0028
Description of requirement
PHILLIPS DELTA H DUAL CHAMBER OVEN
Dates and value
- Award date
- Signed on Apr 29, 2025
- Potential end of performance
- Sep 19, 2025
- Current value
- $222,295Base and exercised options
- Potential value (if all options are exercised)
- $222,295
- Parent contract vehicle
- GS03F080CA (FSS, multiple award) — 234 orders recorded under it
Obligations by fiscal year of action
- FY2025: $222,295
Total across 1 fiscal year: $222,295
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4427 60 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3ZT90 60 MXS
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Travis Afb, Solano County, California 94535-0001
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3424METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- 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
- Apr 29, 2025Base obligation at award: $222,295
- Latest action
- Apr 29, 2025 — Base awardModification 0; obligation change +$222,295
- 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
- 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
- $222,295
- Latest action: change in base and all options
- $222,295
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4427
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3ZT90
- Treasury accounts
- 097-X-4930-003
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression