AWARDDELIVERY ORDERSmall business
Delivery order FA560625FG030AIRSUPPLY TOOLS INC.
Overview
Award facts
- Net obligations
- $15.87K
- $15,869of $15.87K potential value
- Period of performance
- Aug 29, 2025 to Jul 31, 2026
- Ended
- Modifications
- 0
- Latest action Aug 29, 2025
- Contract type
- Delivery order
- PIID FA560625FG030
Description of requirement
COLD WEATHER GEAR
Dates and value
- Award date
- Signed on Aug 29, 2025
- Potential end of performance
- Jul 30, 2026
- Current value
- $15,869Base and exercised options
- Potential value (if all options are exercised)
- $15,869
- Parent contract vehicle
- GS21F0180W (FSS, multiple award) — 182 orders recorded under it
Obligations by fiscal year of action
- FY2025: $15,869
Total across 1 fiscal year: $15,869
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 Aug 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIHDAWCE6NWB24
CAGE code43LA6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIRSUPPLY TOOLS INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5606 52 CONS DA LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3W7T6 704 MUNNS
Place of performance
- Place of performance
- San Diego, California 92111-1422
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (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
- 3
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
- Aug 29, 2025Base obligation at award: $15,869
- Latest action
- Aug 29, 2025 — Base awardModification 0; obligation change +$15,869
- 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
- Yes
- Latest action: change in base and exercised options
- $15,869
- Latest action: change in base and all options
- $15,869
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
- Construction wage rates (Davis-Bacon)
- 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
- DoD acquisition program
- Status of forces agreementZSF
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5606
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3W7T6