AWARDDELIVERY ORDERSmall business
Delivery order M0026326FD002PATRIOT PRODUCTS LLC
Overview
Award facts
- Net obligations
- $32.4K
- $32,400of $32.4K potential value
- Period of performance
- Dec 23, 2025 to Dec 23, 2025
- Ended
- Modifications
- 0
- Latest action Dec 23, 2025
- Contract type
- Delivery order
- PIID M0026326FD002
Description of requirement
ALL WEATHER TARGETS- SHIP ALL TARGETS FLAT ON SKID CORRUGATED WHITE PLASTIC ALL WEATHER TARGET BLACK BULLSEYE CENTER, B-MODIFIED TARGET, USMC DOG TARGET.
Dates and value
- Award date
- Signed on Dec 23, 2025
- Current value
- $32,400Base and exercised options
- Potential value (if all options are exercised)
- $32,400
- Parent contract vehicle
- M0026323D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $32,400
Total across 1 fiscal year: $32,400
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 Dec 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKLIN, IN
UEIDE4JLMTCUQ47
CAGE code4UVG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPATRIOT PRODUCTS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Parris Island, Beaufort County, South Carolina 29905-0001
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 23, 2025Base obligation at award: $32,400
- Latest action
- Dec 23, 2025 — Base awardModification 0; obligation change +$32,400
- 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
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $32,400
- Latest action: change in base and all options
- $32,400
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M32001