AWARDDELIVERY ORDERSmall business
Delivery order W50S8P25FA018STROHMAN ENTERPRISE INC
Overview
Award facts
- Net obligations
- $63.45K
- $63,450of $63.45K potential value
- Period of performance
- Jul 30, 2025 to Oct 30, 2025
- Ended
- Modifications
- 0
- Latest action Jul 31, 2025
- Contract type
- Delivery order
- PIID W50S8P25FA018
Description of requirement
FLASHLIGHTS AND RAIL TAPE SWITCHES FOR M4A1 RIFLES FOR 121ST SFS.
Dates and value
- Award date
- Signed on Jul 31, 2025
- Potential end of performance
- Oct 29, 2025
- Current value
- $63,450Base and exercised options
- Potential value (if all options are exercised)
- $63,450
- Parent contract vehicle
- 47QSWA20D006G (FSS, multiple award) — 105 orders recorded under it
Obligations by fiscal year of action
- FY2025: $63,450
Total across 1 fiscal year: $63,450
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMECHANICSVILLE, VA
UEIYUNYENGDNYL7
CAGE code4YCF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTROHMAN ENTERPRISE INC
Business types and certifications
Veteran-ownedFor-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
- W7NU USPFO ACTIVITY OHANG 121
- Funded by
- Department of Defense
- Department Of The Air Force
- 121 ARW SFS
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43217-1161
- Congressional district (place of performance)
- OH-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1095MISCELLANEOUS WEAPONS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jul 31, 2025Base obligation at award: $63,450
- Latest action
- Jul 31, 2025 — Base awardModification 0; obligation change +$63,450
- 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
- $63,450
- Latest action: change in base and all options
- $63,450
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
- 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
- W50S8P
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8V3SF