AWARDDELIVERY ORDEROther than small business
Delivery order N6278625FG051WURTH U.S.A. INC
Overview
Award facts
- Net obligations
- $4.61K
- $4,613of $4.61K 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 N6278625FG051
Description of requirement
PO# 4522802546 SAFETY GLASSES, FOG & ANTISCRATCH
Dates and value
- Award date
- Signed on Jul 12, 2025
- Potential end of performance
- Jul 11, 2025
- Current value
- $4,613Base and exercised options
- Potential value (if all options are exercised)
- $4,613
- Parent contract vehicle
- GS06F0052S (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $4,613
Total across 1 fiscal year: $4,613
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
NameWURTH U.S.A. INC
LocationRAMSEY, NJ
UEIWYZJCRN51223
CAGE code3DU54
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyADOLF WÜRTH GMBH & CO. KG
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
- Funded by
- Department of Defense
- Department Of The Navy
- 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)
- 4240SAFETY AND RESCUE EQUIPMENT (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
- Commercial subcontract planG
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 12, 2025Base obligation at award: $4,613
- Latest action
- Jul 12, 2025 — Base awardModification 0; obligation change +$4,613
- 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
- Yes
- Latest action: change in base and exercised options
- $4,613
- Latest action: change in base and all options
- $4,613
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
- Construction wage rates (Davis-Bacon)
- 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 Service4730
- 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