AWARDDELIVERY ORDERSmall business
Delivery order FA487725F0104CLYDE ARMORY INC
Overview
Award facts
- Net obligations
- $35.44K
- $35,444of $35.44K potential value
- Period of performance
- Feb 20, 2025 to Apr 22, 2025
- Ended
- Modifications
- 0
- Latest action Feb 20, 2025
- Contract type
- Delivery order
- PIID FA487725F0104
Description of requirement
48 RQS MK 18 UPPER RECEIVER GROUP
Dates and value
- Award date
- Signed on Feb 20, 2025
- Potential end of performance
- Apr 21, 2025
- Current value
- $35,444Base and exercised options
- Potential value (if all options are exercised)
- $35,444
- Parent contract vehicle
- GS07F163AA (FSS, multiple award) — 72 orders recorded under it
Obligations by fiscal year of action
- FY2025: $35,444
Total across 1 fiscal year: $35,444
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 Feb 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCLYDE ARMORY INC
LocationATHENS, GA
UEICJVQJ9WMK1D9
CAGE code4UW53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLYDE ARMORY INC
Business types and certifications
Service-disabled veteran-ownedVeteran-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
- FA4877 355 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1PT5A 48 RQS
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-4948
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1095MISCELLANEOUS WEAPONS (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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Feb 20, 2025Base obligation at award: $35,444
- Latest action
- Feb 20, 2025 — Base awardModification 0; obligation change +$35,444
- 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
- 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
- $35,444
- Latest action: change in base and all options
- $35,444
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
- FA4877
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1PT5A