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AWARDDELIVERY ORDERSmall business

Delivery order FA460025F0085PETERSEN MFG. CO.

Overview

Award facts

Net obligations
$79.69K
$79,686of $79.69K potential value
Period of performance
Aug 15, 2025 to Nov 13, 2025
Ended
Modifications
0
Latest action Aug 22, 2025
Contract type
Delivery order
PIID FA460025F0085

Description of requirement

THIS NEW REQUIREMENT IS FOR THE ACQUISITION OF 90 DECORATIVE CONCRETE JERSEY BARRIERS.

Dates and value

Award date
Signed on Aug 22, 2025
Potential end of performance
Nov 12, 2025
Current value
$79,686Base and exercised options
Potential value (if all options are exercised)
$79,686
Parent contract vehicle
GS07F0353Y (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $79,686

Total across 1 fiscal year: $79,686

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 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePETERSEN MFG. CO.
LocationDENISON, IA
UEILJ9CLRUHMTK5
CAGE code0E9H2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPETERSEN MFG. CO.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (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. FA4600 55 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 55 CES CEC

Place of performance

Place of performance
Bellevue, Sarpy County, Nebraska 68123-4120
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (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
Aug 22, 2025Base obligation at award: $79,686
Latest action
Aug 22, 2025 — Base awardModification 0; obligation change +$79,686
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2025 to Aug 22, 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
No
Latest action: change in base and exercised options
$79,686
Latest action: change in base and all options
$79,686

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
FA4600
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3H3G2