AWARDDELIVERY ORDERSmall business
Delivery order N0017425FG252MAGNATAG INC.
Overview
Award facts
- Net obligations
- $69
- of $69 potential value
- Period of performance
- May 23, 2025 to Jun 10, 2025
- Ended
- Modifications
- 0
- Latest action May 23, 2025
- Contract type
- Delivery order
- PIID N0017425FG252
Description of requirement
WAKTACK MAGNETS PO:4522800089
Dates and value
- Award date
- Signed on May 23, 2025
- Potential end of performance
- Jun 9, 2025
- Current value
- $69Base and exercised options
- Potential value (if all options are exercised)
- $69
- Parent contract vehicle
- GS28F0010Y (FSS, multiple award) — 123 orders recorded under it
Obligations by fiscal year of action
- FY2025: $69
Total across 1 fiscal year: $69
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 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMAGNATAG INC.
LocationMACEDON, NY
UEIXJEGDJKC1NX7
CAGE code56585
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAGNATAG INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer 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
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Indian Head, Charles County, Maryland 20640-3681
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- 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
- May 23, 2025Base obligation at award: $69
- Latest action
- May 23, 2025 — Base awardModification 0; obligation change +$69
- Actions by type
- Base award1
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
- $69
- Latest action: change in base and all options
- $69
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
- 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
- N00174
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174