AWARDDELIVERY ORDERSmall business
Delivery order HQ003420F0390SAFEWARE INC
Overview
Award facts
- Net obligations
- $182.23K
- $182,231of $182.23K potential value
- Period of performance
- Jul 8, 2020 to Jul 30, 2020
- Ended
- Modifications
- 3
- Latest action Feb 4, 2025
- Contract type
- Delivery order
- PIID HQ003420F0390
Description of requirement
HELMET
Dates and value
- Award date
- Signed on Jul 8, 2020
- Potential end of performance
- Jul 29, 2020
- Current value
- $182,231Base and exercised options
- Potential value (if all options are exercised)
- $182,231
- Parent contract vehicle
- GS07F5668P (FSS, multiple award) — 228 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$1,932 (de-obligation)
- FY2022: -$789 (de-obligation)
- FY2021: -$1,679 (de-obligation)
- FY2020: $186,631
Total across 4 fiscal years: $182,231
Net de-obligation in that fiscal year (obligations withdrawn).
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 Feb 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSAFEWARE INC
LocationLANHAM, MD
UEIJRVNJLXMZN64
CAGE code1DCA7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAFEWARE INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Pentagon Force Protection Agency
Place of performance
- Place of performance
- Lanham, Prince Georges County, Maryland 20706-4328
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8470ARMOR, PERSONAL (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
Solicitation and notices
- Solicitation ID
- HQ003420R0266(as reported)
- Solicitation date
- Jul 6, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 8, 2020Base obligation at award: $186,631
- Latest action
- Feb 4, 2025 — Other administrative actionModification P00004; obligation change -$1,932; administrative: no change in scope or value
- Latest funding action
- Apr 16, 2021 — Funding onlyModification P00001; obligation change -$1,679; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- 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
- -$1,932
- Latest action: change in base and all options
- -$1,932
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
- Sea transportation
- UnknownU
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 claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9765
- Funding office code
- HQ0020