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AWARDDELIVERY ORDERSmall business

Delivery order N0016425FW519POLARITY INC.

Overview

Award facts

Net obligations
$285.96K
$285,956of $285.96K potential value
Period of performance
Mar 21, 2025 to Jul 1, 2025
Ended
Modifications
1
Latest action May 2, 2025
Contract type
Delivery order
PIID N0016425FW519

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDING FOR THE EVALUATION OF CLIN 0001, QTY 4 SSHVS AND CLIN 0004, QTY 4 BPS, AND TO UPDATE THE ADMIN OFFICE.

Dates and value

Award date
Signed on Mar 21, 2025
Potential end of performance
Jun 30, 2025
Current value
$285,956Base and exercised options
Potential value (if all options are exercised)
$285,956
Parent contract vehicle
N0016420DWP53 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $285,956

Total across 1 fiscal year: $285,956

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 May 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationRANCHO CORDOVA, CA
UEIHXPFSDQKF3R3
CAGE code1KQE1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOLARITY INC.

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

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

Place of performance

Place of performance
Rancho Cordova, Sacramento County, California 95742-6542
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
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
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Mar 21, 2025Base obligation at award: $13,104
Latest action
May 2, 2025 — New work added (outside scope)Modification P00001; obligation change +$272,852
Latest substantive action
May 2, 2025 — New work added (outside scope)Modification P00001; obligation change +$272,852
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Mar 21, 2025 to May 2, 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
No
Latest action: change in base and exercised options
$272,852
Latest action: change in base and all options
$272,852

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)
Yes

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
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
N00164
Transactions recorded under this award key
2

Funding

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