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AWARDDELIVERY ORDERSmall business

Delivery order N0017425FG378PLASTIC EXPRESS INC.

Overview

Award facts

Net obligations
$828
of $828 potential value
Period of performance
Sep 8, 2025 to Sep 22, 2025
Ended
Modifications
0
Latest action Sep 8, 2025
Contract type
Delivery order
PIID N0017425FG378

Description of requirement

LIGHT BULBS, PO#4522890895

Dates and value

Award date
Signed on Sep 8, 2025
Potential end of performance
Sep 21, 2025
Current value
$828Base and exercised options
Potential value (if all options are exercised)
$828
Parent contract vehicle
47QSMS25D007S (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $828

Total across 1 fiscal year: $828

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 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationUNION, NJ
UEIZ429AR3LJBG6
CAGE code6VHE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLASTIC EXPRESS INC.

Business types and certifications

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 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
Yorktown, York County, Virginia 23691-5136
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6240ELECTRIC LAMPS (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 8, 2025Base obligation at award: $828
Latest action
Sep 8, 2025 — Base awardModification 0; obligation change +$828
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2025 to Sep 8, 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$828
Latest action: change in base and all options
$828

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
N00174
Transactions recorded under this award key
1

Funding

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