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AWARDDELIVERY ORDERSmall business

Delivery order HQ003425FE002SCALETTA MOLONEY ARMORING CORP

Overview

Award facts

Net obligations
$1.27M
$1,268,300of $1.27M potential value
Period of performance
Mar 21, 2025 to Mar 20, 2026
Ended
Modifications
1
Latest action Jun 27, 2025
Contract type
Delivery order
PIID HQ003425FE002

Description of requirement

COMMERCIALLY HEAVY ARMORED VEHICLES (CHAV)

Dates and value

Award date
Signed on Mar 14, 2025
Potential end of performance
Mar 19, 2026
Current value
$1,268,300Base and exercised options
Potential value (if all options are exercised)
$1,268,300
Parent contract vehicle
GS07F0418X (FSS, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,268,300

Total across 1 fiscal year: $1,268,300

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 Jun 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIV4AQCM8XKP27
CAGE code0BMU5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Information Systems Agency

Place of performance

Place of performance
Chicago, Cook County, Illinois 60638-4705
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2305GROUND EFFECT VEHICLES (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
HQ003425QE001(as reported)
Solicitation date
Dec 26, 2024

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
Mar 14, 2025Base obligation at award: $1,274,000
Latest action
Jun 27, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$5,700
Latest substantive action
Jun 27, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$5,700
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 14, 2025 to Jun 27, 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
-$5,700
Latest action: change in base and all options
-$5,700

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1085