GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE4A725F0294E. W. YOST, CO.

Overview

Award facts

Net obligations
$35.91K
$35,910of $35.91K potential value
Period of performance
Oct 17, 2024 to Jul 27, 2026
Ended
Modifications
3
Latest action Jul 8, 2026
Contract type
Delivery order
PIID SPE4A725F0294

Description of requirement

8510959937!LINKER-DELINKER,HAN

Dates and value

Award date
Signed on Oct 17, 2024
Current value
$35,910Base and exercised options
Potential value (if all options are exercised)
$35,910
Parent contract vehicle
SPE4A722D5131 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,910

Total across 1 fiscal year: $35,910

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 Jul 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameE. W. YOST, CO.
LocationBLUE BELL, PA
UEITHTDK7DB6A81
CAGE code8H739
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE W YOST COMPANY

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Blue Bell, Montgomery County, Pennsylvania 19422-1324
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
333414HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Product or service (PSC)
4925AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

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/services procedures not usedD
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
Oct 17, 2024Base obligation at award: $35,910
Latest action
Jul 8, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Oct 17, 2024 to Jul 8, 2026; 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)
No
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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7