GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F2401PHILLIPS CORPORATION

Overview

Award facts

Net obligations
$273.24K
$273,245of $273.24K potential value
Period of performance
Jul 10, 2025 to Jun 15, 2026
Ended
Modifications
0
Latest action Jul 10, 2025
Contract type
Delivery order
PIID W519TC25F2401

Description of requirement

CNC LATHE ASSEMBLY

Dates and value

Award date
Signed on Jul 10, 2025
Potential end of performance
Jul 8, 2030
Current value
$273,245Base and exercised options
Potential value (if all options are exercised)
$273,245
Parent contract vehicle
W519TC25D2015 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $273,245

Total across 1 fiscal year: $273,245

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 Jul 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANOVER, MD
UEIYFJ5M3N6EKY8
CAGE code3MPQ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHILLIPS CORPORATION

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Hanover, Howard County, Maryland 21076-1937
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3416LATHES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W519TC25R2000
Solicitation date
Jul 8, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $273,245
Latest action
Jul 10, 2025 — Base awardModification 0; obligation change +$273,245
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2025 to Jul 10, 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$273,245
Latest action: change in base and all options
$273,245

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B