AWARDDELIVERY ORDERSmall business
Delivery order N6893625F5118LPKF DISTRIBUTION, INC.
Overview
Award facts
- Net obligations
- $20.13K
- $20,134of $20.13K potential value
- Period of performance
- Aug 18, 2025 to Sep 29, 2025
- Ended
- Modifications
- 0
- Latest action Aug 18, 2025
- Contract type
- Delivery order
- PIID N6893625F5118
Description of requirement
LPKF MULTI PRESS S4
Dates and value
- Award date
- Signed on Aug 18, 2025
- Potential end of performance
- Sep 28, 2025
- Current value
- $20,134Base and exercised options
- Potential value (if all options are exercised)
- $20,134
- Parent contract vehicle
- GS06F0054S (FSS, multiple award) — 148 orders recorded under it
Obligations by fiscal year of action
- FY2025: $20,134
Total across 1 fiscal year: $20,134
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUALATIN, OR
UEISSZ6L4X86ZF7
CAGE code0ZKD2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLPKF LASER & ELECTRONICS AKTIENGESELLSCHAFT
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Tualatin, Washington County, Oregon 97062-6073
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
- Certified cost or pricing data
- No
- 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
- Aug 18, 2025Base obligation at award: $20,134
- Latest action
- Aug 18, 2025 — Base awardModification 0; obligation change +$20,134
- 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
- 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
- $20,134
- Latest action: change in base and all options
- $20,134
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- SloveniaSVN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- N68936
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68936