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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A725F5357DERMA-SAFE LLC

Overview

Award facts

Net obligations
$73.43K
$73,425of $73.43K potential value
Period of performance
Apr 20, 2025 to Aug 11, 2025
Ended
Modifications
0
Latest action Apr 20, 2025
Contract type
Delivery order
PIID SPE4A725F5357

Description of requirement

8511329608!KNIFE,CRAFTSMAN'S

Dates and value

Award date
Signed on Apr 20, 2025
Potential end of performance
Aug 10, 2025
Current value
$73,425Base and exercised options
Potential value (if all options are exercised)
$73,425
Parent contract vehicle
SPE4A723D0350 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $73,425

Total across 1 fiscal year: $73,425

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDERMA-SAFE LLC
LocationFAIRFIELD, NJ
UEIML8SAKB12YH3
CAGE code63647
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDERMA-SAFE LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfield, Essex County, New Jersey 07004-3603
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
5110HAND TOOLS, EDGED, NONPOWERED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
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/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
Apr 20, 2025Base obligation at award: $73,425
Latest action
Apr 20, 2025 — Base awardModification 0; obligation change +$73,425
Actions by type
  • Base award1
1 actions recorded, Apr 20, 2025 to Apr 20, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$73,425
Latest action: change in base and all options
$73,425

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression