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AWARDDELIVERY ORDERSmall business

Delivery order FA486125F0080COORDINATED DEFENSE SUPPLY SYSTEMS, INC.

Overview

Award facts

Net obligations
$48.61K
$48,607of $48.61K potential value
Period of performance
Mar 25, 2025 to Aug 22, 2025
Ended
Modifications
0
Latest action Mar 25, 2025
Contract type
Delivery order
PIID FA486125F0080

Description of requirement

PURCHASE AND DELIVERY OF SNAP-ON COMPOSITE TOOL KITS IN ACCORDANCE WITH ATTACHMENT 1 - CDSS QUOTE Q78535, DATED 27 FEBRUARY 2025.

Dates and value

Award date
Signed on Mar 25, 2025
Current value
$48,607Base and exercised options
Potential value (if all options are exercised)
$48,607
Parent contract vehicle
GS21F040GA (FSS, multiple award) — 230 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $48,607

Total across 1 fiscal year: $48,607

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOORDINATED DEFENSE SUPPLY SYSTEMS, INC.
LocationCLINTON TOWNSHIP, MI
UEIW4K4SMLL4EA7
CAGE code4DEY3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOORDINATED DEFENSE SUPPLY SYSTEMS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3G2AG 57 AMXS STAFF

Place of performance

Place of performance
Clinton Township, Macomb County, Michigan 48036-1358
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
332216SAW BLADE AND HANDTOOL MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Mar 25, 2025Base obligation at award: $48,607
Latest action
Mar 25, 2025 — Base awardModification 0; obligation change +$48,607
Actions by type
  • Base award1
1 actions recorded, Mar 25, 2025 to Mar 25, 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
$48,607
Latest action: change in base and all options
$48,607

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
FA4861
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G2AG