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AWARDDELIVERY ORDERSmall business

Delivery order N0017426FG025POWER SYSTEMS PS LLC

Overview

Award facts

Net obligations
$59
of $59 potential value
Period of performance
Oct 22, 2025 to Dec 4, 2025
Ended
Modifications
0
Latest action Oct 22, 2025
Contract type
Delivery order
PIID N0017426FG025

Description of requirement

PRO AGILITY LADDER

Dates and value

Award date
Signed on Oct 22, 2025
Potential end of performance
Dec 3, 2025
Current value
$59Base and exercised options
Potential value (if all options are exercised)
$59
Parent contract vehicle
GS03F016DA (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $59

Total across 1 fiscal year: $59

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 Oct 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePOWER SYSTEMS PS LLC
LocationKNOXVILLE, TN
UEIGBDFZD1V7B53
CAGE code7CDG0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLAYCRAFT SYSTEMS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
Indian Head, Charles County, Maryland 20640-3302
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (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
Oct 22, 2025Base obligation at award: $59
Latest action
Oct 22, 2025 — Base awardModification 0; obligation change +$59
Actions by type
  • Base award1
1 actions recorded, Oct 22, 2025 to Oct 22, 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
Yes
Latest action: change in base and exercised options
$59
Latest action: change in base and all options
$59

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