AWARDPURCHASE ORDERSmall business
Purchase order N0017825P6653DEWETRON INC
Overview
Award facts
- Net obligations
- $49.03K
- $49,030of $49.03K potential value
- Period of performance
- Jan 16, 2025 to Mar 12, 2026
- Ended
- Modifications
- 0
- Latest action Jan 16, 2025
- Contract type
- Purchase order
- PIID N0017825P6653
Description of requirement
TRION3-1820-POWER-4
Dates and value
- Award date
- Signed on Jan 16, 2025
- Potential end of performance
- Mar 11, 2026
- Current value
- $49,030Base and exercised options
- Potential value (if all options are exercised)
- $49,030
Obligations by fiscal year of action
- FY2025: $49,030
Total across 1 fiscal year: $49,030
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 Jan 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameDEWETRON INC
LocationEAST GREENWICH, RI
UEICK7KEQ6GCJ45
CAGE code1LZX9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTKH GROUP N.V.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- East Greenwich, Kent County, Rhode Island 02818-1731
- Congressional district (place of performance)
- RI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 15
Solicitation and notices
- Solicitation ID
- N0017825Q6653
- Notices
- Combined Synopsis/Solicitation posted Dec 11, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jan 16, 2025Base obligation at award: $49,030
- Latest action
- Jan 16, 2025 — Base awardModification 0; obligation change +$49,030
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $49,030
- Latest action: change in base and all options
- $49,030
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178