AWARDPURCHASE ORDERSmall business
Purchase order N0010424PBY93VIMASCO CORP
Overview
Award facts
- Net obligations
- $75.25K
- $75,250of $75.25K potential value
- Period of performance
- Jul 3, 2024 to Sep 25, 2025
- Ended
- Modifications
- 2
- Latest action Jul 1, 2025
- Contract type
- Purchase order
- PIID N0010424PBY93
Description of requirement
ADHESIVE
Dates and value
- Award date
- Signed on Jul 3, 2024
- Potential end of performance
- Sep 24, 2025
- Current value
- $75,250Base and exercised options
- Potential value (if all options are exercised)
- $75,250
Obligations by fiscal year of action
- FY2025: -$1,000 (de-obligation)
- FY2024: $76,250
Total across 2 fiscal years: $75,250
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameVIMASCO CORP
LocationNITRO, WV
UEICAK9NAT1PZU3
CAGE code14947
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVIMASCO CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Nitro, Kanawha County, West Virginia 25143-1836
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8040ADHESIVES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0010424QBT50
- Notices
- Solicitation posted May 8, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Jul 3, 2024Base obligation at award: $76,250
- Latest action
- Jul 1, 2025 — Other administrative actionModification P00002; obligation change -$1,000; administrative: no change in scope or value
- Latest substantive action
- Mar 18, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,000
- Latest action: change in base and all options
- -$1,000
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104