AWARDDELIVERY ORDERSmall business
Delivery order N6278626F0001MUNICIPAL EMERGENCY SERVICES, INC.
Overview
Award facts
- Net obligations
- $139.56K
- $139,563of $139.56K potential value
- Period of performance
- Nov 5, 2025 to Dec 22, 2025
- Ended
- Modifications
- 0
- Latest action Nov 5, 2025
- Contract type
- Delivery order
- PIID N6278626F0001
Description of requirement
FIRE FIGHTER ENSEMBLES- HONEYWELL COATS AND PANTS
Dates and value
- Award date
- Signed on Nov 5, 2025
- Potential end of performance
- Dec 21, 2025
- Current value
- $139,563Base and exercised options
- Potential value (if all options are exercised)
- $139,563
- Parent contract vehicle
- GS07F0348V (FSS, multiple award) — 363 orders recorded under it
Obligations by fiscal year of action
- FY2026: $139,563
Total across 1 fiscal year: $139,563
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANDY HOOK, CT
UEIT4MGJ9BU63J6
CAGE code1XBB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMUNICIPAL EMERGENCY SERVICES, INC.
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
- 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
- Sandy Hook, Fairfield County, Connecticut 06482-1365
- Congressional district (place of performance)
- CT-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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
- Nov 5, 2025Base obligation at award: $139,563
- Latest action
- Nov 5, 2025 — Base awardModification 0; obligation change +$139,563
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $139,563
- Latest action: change in base and all options
- $139,563
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
- 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
- DoD acquisition program
- T-ao 205 class452
- 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