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Delivery order N0016425FP3598WESTCARB ENTERPRISES INC

Overview

Award facts

Net obligations
$326
of $326 potential value
Period of performance
Sep 10, 2025 to Oct 27, 2025
Ended
Modifications
0
Latest action Sep 10, 2025
Contract type
Delivery order
PIID N0016425FP3598

Description of requirement

REQUIRED TO KEEP IN THE VEHICLES THAT ARE USED DURING TESTING ON THE RANGES JXRN 4522881621

Dates and value

Award date
Signed on Sep 10, 2025
Potential end of performance
Oct 26, 2025
Current value
$326Base and exercised options
Potential value (if all options are exercised)
$326
Parent contract vehicle
GS21F0154W (FSS, multiple award) — 452 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $326

Total across 1 fiscal year: $326

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 Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTCARB ENTERPRISES INC
LocationSPRINGFIELD, MA
UEIWSX8FHS41B99
CAGE code3CDZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESTCARB ENTERPRISES, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Crane, Martin County, Indiana 47522-5001
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
Sep 10, 2025Base obligation at award: $326
Latest action
Sep 10, 2025 — Base awardModification 0; obligation change +$326
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2025 to Sep 10, 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
Yes
Latest action: change in base and exercised options
$326
Latest action: change in base and all options
$326

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
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
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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164