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AWARDDELIVERY ORDERSmall business

Delivery order N0040625FS044WEEDON ENGINEERING CO

Overview

Award facts

Net obligations
$30.83K
$30,826of $30.83K potential value
Period of performance
Jun 13, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Jun 13, 2025
Contract type
Delivery order
PIID N0040625FS044

Description of requirement

GAUGE CALIBRATION SERVICES

Dates and value

Award date
Signed on Jun 13, 2025
Potential end of performance
Sep 29, 2025
Current value
$30,826Base and exercised options
Potential value (if all options are exercised)
$30,826
Parent contract vehicle
N3220522D0003 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $30,826

Total across 1 fiscal year: $30,826

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWEEDON ENGINEERING CO
LocationJACKSONVILLE, FL
UEIWLJ5YFZ7CWM8
CAGE code0FTR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEEDON ENGINEERING CO

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USNS CITY OF BISMARCK

Place of performance

Place of performance
Thailand

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J052MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS (service)

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
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 13, 2025Base obligation at award: $30,826
Latest action
Jun 13, 2025 — Base awardModification 0; obligation change +$30,826
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2025 to Jun 13, 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
No
Latest action: change in base and exercised options
$30,826
Latest action: change in base and all options
$30,826

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
N00406
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N29792