AWARDDELIVERY ORDERSmall business
Delivery order M6890924F7902FEDWRITERS, INC.
Overview
Award facts
- Net obligations
- $255.29K
- $255,286of $255.29K potential value
- Outlays (paid to date)
- $15.2K
- $15.2K paid of $255.29K obligated$15,200
- Period of performance
- Jul 15, 2024 to Sep 16, 2026
- Ended
- Modifications
- 2
- Latest action May 15, 2026
- Contract type
- Delivery order
- PIID M6890924F7902
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
ELECTRONICS TECHNICIAN SERVICES (1 FTE).
Dates and value
- Award date
- Signed on Jul 12, 2024
- Current value
- $255,286Base and exercised options
- Potential value (if all options are exercised)
- $255,286
- Parent contract vehicle
- M6890921D7914 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $22,405
- FY2025: $118,162
- FY2024: $114,720
Total across 3 fiscal years: $255,286
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameFEDWRITERS, INC.
LocationFAIRFAX, VA
UEICMVLQH8CKYQ5
CAGE code65RV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDWRITERS INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SUPPLY OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- Engineer and other equipment; Software and digital technology pilot programsProgram activities017-1109, 017-1319Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Camp Pendleton, San Diego County, California 92055-5171
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- M6890921R7903(as reported)
- Solicitation date
- Jan 29, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 12, 2024Base obligation at award: $114,720
- Latest action
- May 15, 2026 — Option exercisedModification P00002; obligation change +$22,405
- Latest substantive action
- May 15, 2026 — Option exercisedModification P00002; obligation change +$22,405
- Actions by type
- Base award1
- Option exercised2
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,405
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- M68909
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M92840
- Treasury accounts
- 017-2024/2026-1109-000
- 017-2025/2026-1319-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression