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AWARDDELIVERY ORDERSmall business

Delivery order N0016426FP242W & S SUPPLY CO., INC.

Overview

Award facts

Net obligations
$222
of $222 potential value
Period of performance
Feb 25, 2026 to Mar 10, 2026
Ended
Modifications
0
Latest action Feb 25, 2026
Contract type
Delivery order
PIID N0016426FP242

Description of requirement

REQUIRED TO PERFORM MAINTENANCE ON ALL AEGIS MICROWAVE TEST SETS LXLV4523041981

Dates and value

Award date
Signed on Feb 25, 2026
Current value
$222Base and exercised options
Potential value (if all options are exercised)
$222
Parent contract vehicle
GS21F014DA (FSS, multiple award) — 210 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $222

Total across 1 fiscal year: $222

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 Feb 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameW & S SUPPLY CO., INC.
LocationELMWOOD PARK, NJ
UEIN2C8Z7MFUTN3
CAGE code3SXY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyW & S SUPPLY CO., INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

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
333517MACHINE TOOL MANUFACTURING
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC 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
Feb 25, 2026Base obligation at award: $222
Latest action
Feb 25, 2026 — Base awardModification 0; obligation change +$222
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2026 to Feb 25, 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
$222
Latest action: change in base and all options
$222

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
N00164
Transactions recorded under this award key
1

Funding

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