AWARDDELIVERY ORDERSmall business
Delivery order N6931625F9119EXCEL GLOVES & SAFETY SUPPLIES INC
Overview
Award facts
- Net obligations
- $111
- of $111 potential value
- Period of performance
- Aug 25, 2025 to Sep 22, 2025
- Ended
- Modifications
- 0
- Latest action Aug 25, 2025
- Contract type
- Delivery order
- PIID N6931625F9119
Description of requirement
MANUAL BP KITS/4522881153
Dates and value
- Award date
- Signed on Aug 25, 2025
- Potential end of performance
- Sep 21, 2025
- Current value
- $111Base and exercised options
- Potential value (if all options are exercised)
- $111
- Parent contract vehicle
- GS07F9190S (FSS, multiple award) — 107 orders recorded under it
Obligations by fiscal year of action
- FY2025: $111
Total across 1 fiscal year: $111
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 Aug 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILTON, WA
UEINJS8M83M1398
CAGE code1KQW8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXCEL GLOVES & SAFETY SUPPLIES INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
- Funded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING CONV AND REPAIR
Place of performance
- Place of performance
- Pascagoula, Jackson County, Mississippi 39567-4485
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, 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
- 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 25, 2025Base obligation at award: $111
- Latest action
- Aug 25, 2025 — Base awardModification 0; obligation change +$111
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $111
- Latest action: change in base and all options
- $111
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
- N69316
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N69316