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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F2002DONWELL CO, THE

Overview

Award facts

Net obligations
$11.17K
$11,170of $11.17K potential value
Period of performance
Nov 18, 2024 to Jun 30, 2025
Ended
Modifications
1
Latest action Feb 25, 2025
Contract type
Delivery order
PIID W519TC25F2002

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE 60MM COATED CABLE PROTECTOR AND 60MM COATED CABLE PROTECTOR FAT TO PINE BLUFF ARSENAL (PBA).

Dates and value

Award date
Signed on Nov 18, 2024
Potential end of performance
Jun 29, 2025
Current value
$11,170Base and exercised options
Potential value (if all options are exercised)
$11,170
Parent contract vehicle
W52P1J20D3004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,170

Total across 1 fiscal year: $11,170

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDONWELL CO, THE
LocationMANCHESTER, CT
UEIMKN3JXWZZFB9
CAGE code1PP68
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDONWELL CO, THE

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
Manchester, Hartford County, Connecticut 06042-2319
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
1310AMMUNITION, OVER 30MM UP TO 75MM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W52P1J20Q3008
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 18, 2024Base obligation at award: $11,170
Latest action
Feb 25, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 25, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 18, 2024 to Feb 25, 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
Simplified procedures for commercial items
Yes
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26