AWARDDELIVERY ORDERSmall business
Delivery order N4033925FS076SAELIG COMPANY, INC.
Overview
Award facts
- Net obligations
- $48.15K
- $48,152of $48.15K potential value
- Period of performance
- Sep 23, 2025 to Nov 15, 2025
- Ended
- Modifications
- 0
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID N4033925FS076
Description of requirement
PROCUREMENT OF TWO RADIO FREQUENCY (RF) AND ELECTROMAGNETIC INTERFERENCE (EMI) SHIELDING TENTS.
Dates and value
- Award date
- Signed on Sep 23, 2025
- Current value
- $48,152Base and exercised options
- Potential value (if all options are exercised)
- $48,152
- Parent contract vehicle
- GS07F281AA (FSS, multiple award) — 70 orders recorded under it
Obligations by fiscal year of action
- FY2025: $48,152
Total across 1 fiscal year: $48,152
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRPORT, NY
UEILPB1M519DKJ1
CAGE code1XW23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAELIG COMPANY INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC BAHRAIN
- Funded by
- Department of Defense
- Department Of The Navy
- CDR US NAVAL FORCES CENTRAL COMMAND
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
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 23, 2025Base obligation at award: $48,152
- Latest action
- Sep 23, 2025 — Base awardModification 0; obligation change +$48,152
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $48,152
- Latest action: change in base and all options
- $48,152
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
- 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
- N40339
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N57007