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AWARDDELIVERY ORDERSmall business

Delivery order FA465425F0013NATIVE INSTINCT LLC

Overview

Award facts

Net obligations
$153.79K
$153,794of $153.79K potential value
Period of performance
Sep 30, 2025 to Feb 27, 2026
Ended
Modifications
1
Latest action Oct 9, 2025
Contract type
Delivery order
PIID FA465425F0013

Description of requirement

LIGHT CARTS

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Feb 26, 2026
Current value
$153,794Base and exercised options
Potential value (if all options are exercised)
$153,794
Parent contract vehicle
47QSWA19D00AP (FSS, multiple award) — 149 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $153,794

Total across 1 fiscal year: $153,794

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 Oct 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOYNTON BEACH, FL
UEIJMZMAE63TBR5
CAGE code7ULV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIVE INSTINCT LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. FA4654 434 CONF LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F5BG3B AFRC CEMF 622 CEG OL 0GRS

Place of performance

Place of performance
Grissom Arb, Miami County, Indiana 46971-1600
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6230ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT (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
1

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
Sep 30, 2025Base obligation at award: $153,794
Latest action
Oct 9, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 30, 2025 to Oct 9, 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

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
FA4654
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5BG3B