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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25FA115VINYL TECHNOLOGY, LLC

Overview

Award facts

Net obligations
$10.43K
$10,431of $10.43K potential value
Period of performance
Aug 29, 2025 to Oct 30, 2025
Ended
Modifications
0
Latest action Sep 3, 2025
Contract type
Delivery order
PIID W519TC25FA115

Description of requirement

DELIVERY ORDER FOR IDENTIFYING STRIPS FROM ORDERING PERIOD 5 OFF IDIQ CONTRACT W52P1J-21-D-3001.

Dates and value

Award date
Signed on Sep 3, 2025
Potential end of performance
Oct 29, 2025
Current value
$10,431Base and exercised options
Potential value (if all options are exercised)
$10,431
Parent contract vehicle
W52P1J21D3001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $10,431

Total across 1 fiscal year: $10,431

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 Sep 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVINYL TECHNOLOGY, LLC
LocationMONROVIA, CA
UEIW4BLGNEXYKD9
CAGE code6T584
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVINYL TECHNOLOGY, LLC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Monrovia, Los Angeles County, California 91016-4643
Congressional district (place of performance)
CA-31As reported at the time of the action

Classification and competition

Classification

NAICS
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
Product or service (PSC)
8040ADHESIVES (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
W52P1J20R3001(as reported)

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/services procedures not usedD
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
Sep 3, 2025Base obligation at award: $10,431
Latest action
Sep 3, 2025 — Base awardModification 0; obligation change +$10,431
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2025 to Sep 3, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,431
Latest action: change in base and all options
$10,431

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
W52P1J