AWARDDELIVERY ORDERSmall business
Delivery order FA448425FG991TIDEWATER DISTRIBUTORS LLC
Overview
Award facts
- Net obligations
- $120.08K
- $120,080of $120.08K potential value
- Period of performance
- May 19, 2025 to Aug 18, 2025
- Ended
- Modifications
- 0
- Latest action May 19, 2025
- Contract type
- Delivery order
- PIID FA448425FG991
Description of requirement
HEADSETS FOR THE 621ST CRW.
Dates and value
- Award date
- Signed on May 19, 2025
- Potential end of performance
- Aug 17, 2025
- Current value
- $120,080Base and exercised options
- Potential value (if all options are exercised)
- $120,080
- Parent contract vehicle
- GS07F094AA (FSS, multiple award) — 222 orders recorded under it
Obligations by fiscal year of action
- FY2025: $120,080
Total across 1 fiscal year: $120,080
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIJKJRBMNBX3S3
CAGE code4TLG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTIDEWATER DISTRIBUTORS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-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
- FA4484 87 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 621 CRW FM
Place of performance
- Place of performance
- Trenton, Burlington County, New Jersey 08641-0001
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (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
- May 19, 2025Base obligation at award: $120,080
- Latest action
- May 19, 2025 — Base awardModification 0; obligation change +$120,080
- 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
- Yes
- Latest action: change in base and exercised options
- $120,080
- Latest action: change in base and all options
- $120,080
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 & bio-based & energy efficientJ
- EPA-designated product
- Meets requirementsA
- 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
- FA4484
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3A15D