AWARDDELIVERY ORDERSmall business
Delivery order FA452825F0041HARDWARENOW LLC
Overview
Award facts
- Net obligations
- $151.06K
- $151,059of $151.06K potential value
- Period of performance
- Jul 22, 2025 to Oct 1, 2025
- Ended
- Modifications
- 1
- Latest action Aug 1, 2025
- Contract type
- Delivery order
- PIID FA452825F0041
Description of requirement
WEAPONS TOOL KIT
Dates and value
- Award date
- Signed on Jul 25, 2025
- Potential end of performance
- Sep 30, 2025
- Current value
- $151,059Base and exercised options
- Potential value (if all options are exercised)
- $151,059
- Parent contract vehicle
- GS21F0104W (FSS, multiple award) — 883 orders recorded under it
Obligations by fiscal year of action
- FY2025: $151,059
Total across 1 fiscal year: $151,059
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 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameHARDWARENOW LLC
LocationGRETNA, LA
UEIC3DYGNCJF9C5
CAGE code9D3W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARDWARENOW LLC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4528 5 CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- 5 AMXS
Place of performance
- Place of performance
- Minot Afb, Ward County, North Dakota 58704-1028
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5180SETS, KITS, AND OUTFITS OF HAND TOOLS (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
- 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
- Jul 25, 2025Base obligation at award: $151,059
- Latest action
- Aug 1, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Construction wage rates (Davis-Bacon)
- 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
- FA4528
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3C2AM