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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A725F8732WECKWORTH MANUFACTURING, INC

Overview

Award facts

Net obligations
$599.51K
$599,513of $599.51K potential value
Period of performance
Aug 27, 2025 to Feb 18, 2028
Ends in 15 months
Modifications
0
Latest action Aug 27, 2025
Contract type
Delivery order
PIID SPE4A725F8732

Description of requirement

8511602394!EXTENSION,EXTRACTIO

Dates and value

Award date
Signed on Aug 27, 2025
Current value
$599,513Base and exercised options
Potential value (if all options are exercised)
$599,513
Parent contract vehicle
SPE4A725D0312 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $599,513

Total across 1 fiscal year: $599,513

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 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAYSVILLE, KS
UEINRLDHML776K5
CAGE code9J595
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Haysville, Sedgwick County, Kansas 67060-1305
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
Aug 27, 2025Base obligation at award: $599,513
Latest action
Aug 27, 2025 — Base awardModification 0; obligation change +$599,513
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2025 to Aug 27, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$599,513
Latest action: change in base and all options
$599,513

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
1

Funding

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