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AWARDDELIVERY ORDERSmall business

Delivery order N0002426FG262ADCO MEDICAL SUPPLIERS, LLC

Overview

Award facts

Net obligations
$604
of $604 potential value
Period of performance
Apr 10, 2026 to Apr 20, 2026
Ended
Modifications
0
Latest action Apr 10, 2026
Contract type
Delivery order
PIID N0002426FG262

Description of requirement

WHITE NOISE/SOUND MASKING MACHINE

Dates and value

Award date
Signed on Apr 10, 2026
Current value
$604Base and exercised options
Potential value (if all options are exercised)
$604
Parent contract vehicle
GS03F085GA (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $604

Total across 1 fiscal year: $604

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 Apr 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLETON, CO
UEIUUEHQ6N4GG25
CAGE code48S34
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-6301
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
Apr 10, 2026Base obligation at award: $604
Latest action
Apr 10, 2026 — Base awardModification 0; obligation change +$604
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2026 to Apr 10, 2026; 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
Yes
Latest action: change in base and exercised options
$604
Latest action: change in base and all options
$604

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
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024