AWARDDELIVERY ORDERSmall business
Delivery order FA466125F0084REINEN MACHINE SALES, INC.
Overview
Award facts
- Net obligations
- $41.14K
- $41,140of $41.14K potential value
- Period of performance
- Sep 30, 2025 to Dec 1, 2025
- Ended
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID FA466125F0084
Description of requirement
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 EMS WITH A NEW LATHE TO USE IN THEIR TOOL ROOM.
Dates and value
- Award date
- Signed on Sep 30, 2025
- Potential end of performance
- Nov 30, 2025
- Current value
- $41,140Base and exercised options
- Potential value (if all options are exercised)
- $41,140
- Parent contract vehicle
- GS21F0081U (FSS, multiple award) — 155 orders recorded under it
Obligations by fiscal year of action
- FY2025: $41,140
Total across 1 fiscal year: $41,140
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 10, 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
LocationBEDMINSTER, NJ
UEIMGKERSNJLFL6
CAGE code1QS53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREINEN MACHINE SALES, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (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
- FA4661 7 CONS CD
- Funded by
- Department of Defense
- Department Of The Air Force
- 7EMS CC
Place of performance
- Place of performance
- Dyess Afb, Taylor County, Texas 79607-1027
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3416LATHES (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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2025Base obligation at award: $41,140
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$41,140
- Actions by type
- Base award1
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
- $41,140
- Latest action: change in base and all options
- $41,140
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 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
- F1R230