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AWARDDELIVERY ORDERSmall business

Delivery order FA449725M1028WESTERN ENGRAVERS SUPPLY, INC.

Overview

Award facts

Net obligations
$44.42K
$44,417of $44.42K potential value
Period of performance
Aug 5, 2025 to Sep 1, 2025
Ended
Modifications
0
Latest action Aug 5, 2025
Contract type
Delivery order
PIID FA449725M1028

Description of requirement

ENGRAVING MACHINES - TWO (2)

Dates and value

Award date
Signed on Aug 5, 2025
Potential end of performance
Aug 31, 2025
Current value
$44,417Base and exercised options
Potential value (if all options are exercised)
$44,417
Parent contract vehicle
GS21F032BA (FSS, multiple award) — 83 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $44,417

Total across 1 fiscal year: $44,417

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTERN ENGRAVERS SUPPLY, INC.
LocationPHOENIX, AZ
UEITPWQGADLFJ17
CAGE code0A0G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTERN ENGRAVERS SUPPLY, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1Q3MT AFMAO OLP Y

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5016
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
3611INDUSTRIAL MARKING MACHINES (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
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Aug 5, 2025Base obligation at award: $44,417
Latest action
Aug 5, 2025 — Base awardModification 0; obligation change +$44,417
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2025 to Aug 5, 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
Yes
Latest action: change in base and exercised options
$44,417
Latest action: change in base and all options
$44,417

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
FA4497
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q3MT