AWARDPURCHASE ORDERSmall business
Purchase order N5005425P0341FED CREW INC
Overview
Award facts
- Net obligations
- $54.76K
- $54,764of $54.76K potential value
- Period of performance
- Jun 20, 2025 to Sep 10, 2025
- Ended
- Modifications
- 0
- Latest action Jun 20, 2025
- Contract type
- Purchase order
- PIID N5005425P0341
Description of requirement
USS WASP (LHD-1) AND USS KEARSARGE (LHD-3) 200 EA ALLOY K500 AGE HARDENED, HEX HEAD BOLT, 1-8 UNC-2A X 3 LONG, MIL-S-1222 TY I, SELF LOCKING PER MIL-F-18240 (QQ-N-286)
Dates and value
- Award date
- Signed on Jun 20, 2025
- Potential end of performance
- Sep 9, 2025
- Current value
- $54,764Base and exercised options
- Potential value (if all options are exercised)
- $54,764
Obligations by fiscal year of action
- FY2025: $54,764
Total across 1 fiscal year: $54,764
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFED CREW INC
LocationCOLLEGEVILLE, PA
UEIGUSGKA22KH32
CAGE code9END3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFED CREW INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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
- MID ATLANTIC REG MAINT CTR
- Funded by
- Department of Defense
- Department Of The Navy
- MID ATLANTIC REG MAINT CTR
- Funded from
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Collegeville, Montgomery County, Pennsylvania 19426-2527
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N5005425Q0320
- Solicitation date
- Jun 3, 2025
- Notices
- Combined Synopsis/Solicitation posted Jun 3, 2025
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
- Jun 20, 2025Base obligation at award: $54,764
- Latest action
- Jun 20, 2025 — Base awardModification 0; obligation change +$54,764
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $54,764
- Latest action: change in base and all options
- $54,764
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N50054
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50054
- Treasury accounts
- 017-2025/2025-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression