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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25FA221WRIGHT TOOL COMPANY, LLC

Overview

Award facts

Net obligations
$100.05K
$100,051of $100.05K potential value
Period of performance
Sep 11, 2025 to Apr 30, 2026
Ended
Modifications
0
Latest action Sep 11, 2025
Contract type
Delivery order
PIID W519TC25FA221

Description of requirement

NG SEW - HAND TOOLS DELIVERY ORDER

Dates and value

Award date
Signed on Sep 11, 2025
Potential end of performance
Apr 29, 2026
Current value
$100,051Base and exercised options
Potential value (if all options are exercised)
$100,051
Parent contract vehicle
W519TC25D2023 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $100,051

Total across 1 fiscal year: $100,051

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 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWARREN, MI
UEIMF46EHTMKJJ5
CAGE code14846
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

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
Warren, Macomb County, Michigan 48091-2036
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3438MISCELLANEOUS WELDING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Sep 11, 2025Base obligation at award: $100,051
Latest action
Sep 11, 2025 — Base awardModification 0; obligation change +$100,051
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2025 to Sep 11, 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
$100,051
Latest action: change in base and all options
$100,051

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
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