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AWARDDELIVERY ORDERSmall business

Delivery order W50S9225FA044TIDEWATER DISTRIBUTORS LLC

Overview

Award facts

Net obligations
$100.04K
$100,043of $100.04K potential value
Period of performance
Sep 22, 2025 to Feb 28, 2026
Ended
Modifications
1
Latest action Oct 8, 2025
Contract type
Delivery order
PIID W50S9225FA044

Description of requirement

193 SOG OPS - CORE HELMETS AND AMP HEADSETS

Dates and value

Award date
Signed on Sep 19, 2025
Potential end of performance
Feb 27, 2026
Current value
$100,043Base and exercised options
Potential value (if all options are exercised)
$100,043
Parent contract vehicle
GS07F094AA (FSS, multiple award) — 222 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $100,043

Total across 1 fiscal year: $100,043

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIJKJRBMNBX3S3
CAGE code4TLG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NX USPFO ACTIVITY PAANG 193
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 193 SOW DOI

Place of performance

Place of performance
Middletown, Dauphin County, Pennsylvania 17057-3904
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8470ARMOR, PERSONAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

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
Sep 19, 2025Base obligation at award: $100,043
Latest action
Oct 8, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 19, 2025 to Oct 8, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
W50S92
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7A1DK