GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0017425FG212INERT PRODUCTS, LLC

Overview

Award facts

Net obligations
$7.56K
$7,560of $7.56K potential value
Period of performance
Apr 30, 2025 to May 28, 2025
Ended
Modifications
0
Latest action Apr 30, 2025
Contract type
Delivery order
PIID N0017425FG212

Description of requirement

INERT NON-ELECTRIC BLAST CAP, PO 4522769454

Dates and value

Award date
Signed on Apr 30, 2025
Potential end of performance
May 27, 2025
Current value
$7,560Base and exercised options
Potential value (if all options are exercised)
$7,560
Parent contract vehicle
GS02F0188V (FSS, multiple award) — 218 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,560

Total across 1 fiscal year: $7,560

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 Apr 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCRANTON, PA
UEIC4PNA2Q4MFG3
CAGE code4PRJ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyINERT PRODUCTS, LLC

Business types and certifications

For-profit organizationManufacturer of goods

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 INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Indian Head, Maryland

Classification and competition

Classification

Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (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 30, 2025Base obligation at award: $7,560
Latest action
Apr 30, 2025 — Base awardModification 0; obligation change +$7,560
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2025 to Apr 30, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$7,560
Latest action: change in base and all options
$7,560

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)
Yes
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
N00174
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174