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AWARDDELIVERY ORDERSmall business

Delivery order N6833524F0424TOWER SOLUTIONS LLC

Overview

Award facts

Net obligations
$465.82K
$465,819of $465.82K potential value
Period of performance
Aug 27, 2024 to Feb 18, 2025
Ended
Modifications
2
Latest action Jun 9, 2025
Contract type
Delivery order
PIID N6833524F0424

Description of requirement

BASE 80' SELF-ERECTING TOWER

Dates and value

Award date
Signed on Aug 27, 2024
Potential end of performance
Feb 17, 2025
Current value
$465,819Base and exercised options
Potential value (if all options are exercised)
$465,819
Parent contract vehicle
GS07F5540R (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $465,819

Total across 1 fiscal year: $465,819

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 Jun 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTOWER SOLUTIONS LLC
LocationSAINT PAUL, MN
UEILXS6WCV1G497
CAGE code1QFM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOWER SOLUTIONS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Saint Paul, Dakota County, Minnesota 55120-1121
Congressional district (place of performance)
MN-02As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
5450MISCELLANEOUS PREFABRICATED STRUCTURES (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/services procedures not usedD
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
Aug 27, 2024Base obligation at award: $465,819
Latest action
Jun 9, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 27, 2024 to Jun 9, 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

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

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
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
N68335
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N3555A