AWARDDELIVERY ORDERSmall business
Delivery order W50S7F25FA011COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $24.94K
- $24,936of $24.94K potential value
- Period of performance
- May 30, 2025 to Oct 31, 2025
- Ended
- Modifications
- 0
- Latest action May 30, 2025
- Contract type
- Delivery order
- PIID W50S7F25FA011
Description of requirement
2 EACH - 5 DRAWER 32WX33H RED TOOLKITS, TO INCLUDE 253 TOOLS EACH, ONE SET WITH RED HANDLES, ONE SET WITH GREEN HANDLES.
Dates and value
- Award date
- Signed on May 30, 2025
- Potential end of performance
- Oct 30, 2025
- Current value
- $24,936Base and exercised options
- Potential value (if all options are exercised)
- $24,936
- Parent contract vehicle
- GS21F040GA (FSS, multiple award) — 230 orders recorded under it
Obligations by fiscal year of action
- FY2025: $24,936
Total across 1 fiscal year: $24,936
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLINTON TOWNSHIP, MI
UEIW4K4SMLL4EA7
CAGE code4DEY3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOORDINATED DEFENSE SUPPLY SYSTEMS, INC.
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
- Department of Defense
- Department Of The Army
- W7NG USPFO ACTIVITY MNANG 148
- Funded by
- Department of Defense
- Department Of The Air Force
- 148 FW MXG
- Funded from
- UndistributedProgram activities057-3840Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Duluth, Saint Louis County, Minnesota 55811-6031
- Congressional district (place of performance)
- MN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W50S7F25Q0021
- Solicitation date
- May 9, 2025
- Notices
- Combined Synopsis/Solicitation posted May 9, 2025
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
Transaction history
Modification history
- Base award
- May 30, 2025Base obligation at award: $24,936
- Latest action
- May 30, 2025 — Base awardModification 0; obligation change +$24,936
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $24,936
- Latest action: change in base and all options
- $24,936
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S7F
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6P2MG
- Treasury accounts
- 057-2025/2025-3840-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression