AWARDDELIVERY ORDERSmall business
Delivery order SP451025M006PWATS INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $531
- of $531 potential value
- Period of performance
- May 20, 2025 to May 25, 2025
- Ended
- Modifications
- 0
- Latest action May 20, 2025
- Contract type
- Delivery order
- PIID SP451025M006P
Description of requirement
LABEL,4X6 TT 3" CORE. THERMAL TRANSFER BLANK SHIPPING LABELS, LABEL PRINTERS, 4
Dates and value
- Award date
- Signed on May 20, 2025
- Potential end of performance
- May 24, 2025
- Current value
- $531Base and exercised options
- Potential value (if all options are exercised)
- $531
- Parent contract vehicle
- GS02F0075S (FSS, multiple award) — 260 orders recorded under it
Obligations by fiscal year of action
- FY2025: $531
Total across 1 fiscal year: $531
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 May 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOUGHKEEPSIE, NY
UEISUKVD8QKGEM6
CAGE code1EM66
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWATS INTERNATIONAL INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
Place of performance
- Place of performance
- Poughkeepsie, Dutchess County, New York 12603-2537
- Congressional district (place of performance)
- NY-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE 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
- 3
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
- May 20, 2025Base obligation at award: $531
- Latest action
- May 20, 2025 — Base awardModification 0; obligation change +$531
- 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
- $531
- Latest action: change in base and all options
- $531
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
- 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
- 97AS
- Contracting office code
- SP4510
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4510