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AWARDDELIVERY ORDERSmall business

Delivery order N6278625FG050SANDIA INTERNATIONAL INC

Overview

Award facts

Net obligations
$134
of $134 potential value
Period of performance
Jul 12, 2025 to Jul 12, 2025
Ended
Modifications
0
Latest action Jul 12, 2025
Contract type
Delivery order
PIID N6278625FG050

Description of requirement

PO# 4522790536 PLAIN BADGES

Dates and value

Award date
Signed on Jul 12, 2025
Potential end of performance
Jul 11, 2025
Current value
$134Base and exercised options
Potential value (if all options are exercised)
$134
Parent contract vehicle
47QSMS24D00CP (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $134

Total across 1 fiscal year: $134

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 Jul 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAND PRAIRIE, TX
UEIPQA2PA5XMR96
CAGE code8EGZ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-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
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING CONV AND REPAIR

Place of performance

Place of performance
Bath, Sagadahoc County, Maine 04530-1961
Congressional district (place of performance)
ME-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
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
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 12, 2025Base obligation at award: $134
Latest action
Jul 12, 2025 — Base awardModification 0; obligation change +$134
Actions by type
  • Base award1
1 actions recorded, Jul 12, 2025 to Jul 12, 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$134
Latest action: change in base and all options
$134

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
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
N62786
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62786