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AWARDDELIVERY ORDERSmall business

Delivery order N6893624F0678THE MOLDING COMPANY, INC.

Overview

Award facts

Net obligations
$1.62M
$1,618,658of $1.62M potential value
Period of performance
Oct 27, 2024 to Apr 21, 2025
Ended
Modifications
4
Latest action May 6, 2025
Contract type
Delivery order
PIID N6893624F0678

Description of requirement

POLYETHYLENE TOW TARGET

Dates and value

Award date
Signed on Sep 5, 2024
Potential end of performance
Apr 20, 2025
Current value
$1,618,658Base and exercised options
Potential value (if all options are exercised)
$1,618,658
Parent contract vehicle
GS07F224CA (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $15,173
  • FY2024: $1,603,485

Total across 2 fiscal years: $1,618,658

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 May 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE MOLDING COMPANY, INC.
LocationFARMINGTON, MO
UEIH3CTK5HU4XN5
CAGE code4RJW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTHE MOLDING COMPANY, INC.

Business types and certifications

For-profit organizationManufacturer of goods

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. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Farmington, Missouri

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
1940SMALL CRAFT (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/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
Sep 5, 2024Base obligation at award: $1,603,485
Latest action
May 6, 2025 — Funding onlyModification P00004; obligation change -$2,280; funding only: changes obligations, not scope
Latest funding action
May 6, 2025 — Funding onlyModification P00004; obligation change -$2,280; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action1
5 actions recorded, Sep 5, 2024 to May 6, 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
Latest action: change in base and exercised options
-$2,280
Latest action: change in base and all options
-$2,280

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936