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
Parent companyTIDEWATER DISTRIBUTORS LLC
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
- Department of Defense
- Department Of The Army
- W7NX USPFO ACTIVITY PAANG 193
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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