AWARDPURCHASE ORDERSmall business
Purchase order FA442725P0053POTOMAC RIVER GROUP, LLC
Overview
Award facts
- Net obligations
- $488.95K
- $488,948of $488.95K potential value
- Period of performance
- Jun 13, 2025 to Nov 13, 2025
- Ended
- Modifications
- 0
- Latest action Jun 22, 2025
- Contract type
- Purchase order
- PIID FA442725P0053
Description of requirement
MOSKITO TI LASER RANGE FINDER (9)
Dates and value
- Award date
- Signed on Jun 22, 2025
- Potential end of performance
- Nov 12, 2025
- Current value
- $488,948Base and exercised options
- Potential value (if all options are exercised)
- $488,948
Obligations by fiscal year of action
- FY2025: $488,948
Total across 1 fiscal year: $488,948
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 Jun 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALM HARBOR, FL
UEIF3YNSX86SW23
CAGE code3LQS0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPOTOMAC RIVER GROUP, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
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
- 921 CRS FM
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Travis Afb, Solano County, California 94535-2508
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1240OPTICAL SIGHTING AND RANGING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- FA442725Q1046
- Solicitation date
- Mar 25, 2025
- Notices
- Combined Synopsis/Solicitation posted Mar 25, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 22, 2025Base obligation at award: $488,948
- Latest action
- Jun 22, 2025 — Base awardModification 0; obligation change +$488,948
- 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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $488,948
- Latest action: change in base and all options
- $488,948
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
- Purchase orderB
- 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
- F3ZT79
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression