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AWARDDELIVERY ORDERSmall business

Delivery order FA701425F0154INDEPENDENT HARDWARE, INC.

Overview

Award facts

Net obligations
$111K
$111,000of $111K potential value
Period of performance
Apr 15, 2025 to May 2, 2025
Ended
Modifications
0
Latest action Apr 14, 2025
Contract type
Delivery order
PIID FA701425F0154

Description of requirement

PROCURE 100 EA KABA MAS X-10 COMBINATION LOCKS TO REPLACE BROKEN LOCKS FOR GSA-APPROVED SECURITY CONTAINER RECERTIFICATION.

Dates and value

Award date
Signed on Apr 14, 2025
Current value
$111,000Base and exercised options
Potential value (if all options are exercised)
$111,000
Parent contract vehicle
GS07F320AA (FSS, multiple award) — 440 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $111,000

Total across 1 fiscal year: $111,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINDEPENDENT HARDWARE, INC.
LocationPHILADELPHIA, PA
UEIN9BNPQCT4HN5
CAGE code3D631
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDEPENDENT HARDWARE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF2S SAF AAO
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20330-1430
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside usedSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
Apr 14, 2025Base obligation at award: $111,000
Latest action
Apr 14, 2025 — Base awardModification 0; obligation change +$111,000
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2025 to Apr 14, 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
$111,000
Latest action: change in base and all options
$111,000

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
FA7014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF2S
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression