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AWARDDELIVERY ORDERSmall business

Delivery order N6278626F0002FEDERAL RESOURCES SUPPLY COMPANY, LLC

Overview

Award facts

Net obligations
$36.28K
$36,277of $36.28K potential value
Period of performance
Dec 16, 2025 to Jan 15, 2026
Ended
Modifications
0
Latest action Dec 16, 2025
Contract type
Delivery order
PIID N6278626F0002

Description of requirement

VIDEOSCOPE SYSTEM USED BY ENGINEERS FOR BOROSCOPING. CONSISTS OF THE BASE UNIT, MULTIPLE OPTICAL TIP ADAPTERS AND A RIGID SLEEVE SET.

Dates and value

Award date
Signed on Dec 16, 2025
Current value
$36,277Base and exercised options
Potential value (if all options are exercised)
$36,277
Parent contract vehicle
GS07F9287S (FSS, multiple award) — 977 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $36,277

Total across 1 fiscal year: $36,277

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 Dec 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTEVENSVILLE, MD
UEIUR5TFK3LAVL5
CAGE code1Q3Z9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Stevensville, Queen Annes County, Maryland 21666-2165
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside usedSBA
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 16, 2025Base obligation at award: $36,277
Latest action
Dec 16, 2025 — Base awardModification 0; obligation change +$36,277
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2025 to Dec 16, 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
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
$36,277
Latest action: change in base and all options
$36,277

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

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