AWARDDELIVERY ORDEROther than small business
Delivery order N0038325FDU5LTHE BOEING COMPANY
Overview
Award facts
- Net obligations
- $555.03K
- $555,028of $555.03K potential value
- Period of performance
- Jul 28, 2025 to Jun 2, 2026
- Ended
- Modifications
- 1
- Latest action Nov 17, 2025
- Contract type
- Delivery order
- PIID N0038325FDU5L
Description of requirement
VALVE,GATE
Dates and value
- Award date
- Signed on Jul 28, 2025
- Potential end of performance
- Jun 1, 2026
- Current value
- $555,028Base and exercised options
- Potential value (if all options are exercised)
- $555,028
- Parent contract vehicle
- N0038323GDU01 (BOA, single award) — 556 orders recorded under it
Obligations by fiscal year of action
- FY2025: $555,028
Total across 1 fiscal year: $555,028
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUKWILA, WA
UEIWZWRLY4G3PL8
CAGE code81205
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WSS PHIL FMS (MPN)
Place of performance
- Place of performance
- Tukwila, King County, Washington 98108-4002
- Congressional district (place of performance)
- WA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4810VALVES, POWERED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0038324QT424
- Notices
- Award Notice posted Jul 29, 2025
- Solicitation posted Feb 7, 2025
- Presolicitation posted Jan 22, 2025
- Sources Sought posted Jul 10, 2024
- Sources Sought posted Jun 28, 2024
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
- Jul 28, 2025Base obligation at award: $555,028
- Latest action
- Nov 17, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 17, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
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
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65916
- Foreign funding
- Foreign funds FMSA