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AWARDDELIVERY ORDERSmall business

Delivery order FA561325F0364WRIGGLESWORTH ENTERPRISES INC

Overview

Award facts

Net obligations
$23.41K
$23,408of $23.41K potential value
Period of performance
Aug 20, 2025 to Apr 15, 2026
Ended
Modifications
0
Latest action Aug 22, 2025
Contract type
Delivery order
PIID FA561325F0364

Description of requirement

THE CONTRACTOR SHALL PROVIDE POSI CHECK 3 USB IAW ATTACHED QUOTE INCLUDING DELIVERY TO RAMSTEIN AIR BASE, GERMANY.

Dates and value

Award date
Signed on Aug 22, 2025
Potential end of performance
Apr 14, 2026
Current value
$23,408Base and exercised options
Potential value (if all options are exercised)
$23,408
Parent contract vehicle
GS21F0015X (FSS, multiple award) — 5,523 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $23,408

Total across 1 fiscal year: $23,408

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 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWRIGGLESWORTH ENTERPRISES INC
LocationWILMINGTON, NC
UEIHPG5SM5JS1R4
CAGE code4HQD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWRIGGLESWORTH ENTERPRISES INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 435TH

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (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 22, 2025Base obligation at award: $23,408
Latest action
Aug 22, 2025 — Base awardModification 0; obligation change +$23,408
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2025 to Aug 22, 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
$23,408
Latest action: change in base and all options
$23,408

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
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N042