AWARDDELIVERY ORDERSmall business
Delivery order FA820125F0332KENNON PRODUCTS INC
Overview
Award facts
- Net obligations
- $13.75K
- $13,745of $13.75K potential value
- Period of performance
- Sep 5, 2025 to Dec 4, 2025
- Ended
- Modifications
- 0
- Latest action Sep 10, 2025
- Contract type
- Delivery order
- PIID FA820125F0332
Description of requirement
INFLATABLE FOAM PLUGS USED TO COVER ENGINE INTAKE AND EXHAUST TO PREVENT FOREIGN OBJECTS FROM ENTERING THE ENGINE WHILE THE AIRCRAFT IS PARKED.
Dates and value
- Award date
- Signed on Sep 10, 2025
- Potential end of performance
- Dec 3, 2025
- Current value
- $13,745Base and exercised options
- Potential value (if all options are exercised)
- $13,745
- Parent contract vehicle
- 47QSMS24D0090 (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2025: $13,745
Total across 1 fiscal year: $13,745
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHERIDAN, WY
UEIVS7RME6MLKS5
CAGE code0NDX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKENNON PRODUCTS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2D0AS 388 EMS
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-1743
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5140TOOL AND HARDWARE BOXES (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
- 1
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
- Sep 10, 2025Base obligation at award: $13,745
- Latest action
- Sep 10, 2025 — Base awardModification 0; obligation change +$13,745
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,745
- Latest action: change in base and all options
- $13,745
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- FA8201
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2D0AS