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AWARDDELIVERY ORDERSmall business

Delivery order FA466125F0081FEDERAL RESOURCES SUPPLY COMPANY, LLC

Overview

Award facts

Net obligations
$225.66K
$225,660of $225.66K potential value
Period of performance
Sep 30, 2025 to Nov 5, 2025
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA466125F0081

Description of requirement

BORESCOPES FOR THE 317 AW

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Nov 4, 2025
Current value
$225,660Base and exercised options
Potential value (if all options are exercised)
$225,660
Parent contract vehicle
GS07F9287S (FSS, multiple award) — 977 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $225,660

Total across 1 fiscal year: $225,660

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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFEDERAL RESOURCES SUPPLY COMPANY, LLC
LocationSTEVENSVILLE, MD
UEIUR5TFK3LAVL5
CAGE code1Q3Z9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL RESOURCES SUPPLY COMPANY, LLC

Business types and certifications

For-profit organizationCorporation (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. FA4661 7 CONS CD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1RT2A 317 AMXS

Place of performance

Place of performance
Stevensville, Queen Annes County, Maryland 21666-1170
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (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
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $225,660
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$225,660
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 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
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
$225,660
Latest action: change in base and all options
$225,660

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

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
FA4661
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1RT2A