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Delivery order N6852025F0053WESTEND ENTERPRISES UNLIMITED, INC.

Overview

Award facts

Net obligations
$20.35K
$20,349of $20.35K potential value
Period of performance
Jan 24, 2025 to Jun 30, 2025
Ended
Modifications
1
Latest action Jul 9, 2025
Contract type
Delivery order
PIID N6852025F0053

Description of requirement

THE PURPOSE OF THIS CONTRACT IS TO PROCURE A FIBER OPTIC KIT FOR FLEET READINESS CENTER MID-ATLANTIC (FRCMA) VOYAGE REPAIR TEAM (VRT).

Dates and value

Award date
Signed on Jan 27, 2025
Potential end of performance
Jun 29, 2025
Current value
$20,349Base and exercised options
Potential value (if all options are exercised)
$20,349
Parent contract vehicle
47QTCA20D00C9 (FSS, multiple award) — 269 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $20,349

Total across 1 fiscal year: $20,349

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTEND ENTERPRISES UNLIMITED, INC.
LocationPLEASANTON, CA
UEICUNLKQ29UED4
CAGE code7JUP4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTEND ENTERPRISES UNLIMITED, INC.

Business types and certifications

Minority-ownedSelf-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. FLEET READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23460-2225
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

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
Jan 27, 2025Base obligation at award: $20,349
Latest action
Jul 9, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 27, 2025 to Jul 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

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
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)
Yes

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
N68520
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68520