AWARDPURCHASE ORDERSmall business
Purchase order W50S7F26PA006FLEXIBLE ASSEMBLY SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $46.33K
- $46,326of $46.33K potential value
- Period of performance
- Jun 4, 2026 to Aug 4, 2026
- Ended
- Modifications
- 0
- Latest action Jun 8, 2026
- Contract type
- Purchase order
- PIID W50S7F26PA006
Description of requirement
40 VOLT CORDLESS NUTRUNNERS, BATTERIES, AND CHARGERS
Dates and value
- Award date
- Signed on Jun 8, 2026
- Current value
- $46,326Base and exercised options
- Potential value (if all options are exercised)
- $46,326
Obligations by fiscal year of action
- FY2026: $46,326
Total across 1 fiscal year: $46,326
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIUGERZ8DJT5X5
CAGE code34YJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLEXIBLE ASSEMBLY SYSTEMS INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov 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
- 057-3840Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92126-4334
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5130HAND TOOLS, POWER DRIVEN (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 26
Solicitation and notices
- Solicitation ID
- W50S7F26Q0021
- Notices
- Combined Synopsis/Solicitation posted May 14, 2026
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 8, 2026Base obligation at award: $46,326
- Latest action
- Jun 8, 2026 — Base awardModification 0; obligation change +$46,326
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $46,326
- Latest action: change in base and all options
- $46,326
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
- Purchase orderB
- 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
- 057-2026/2026-3840-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression