AWARDDELIVERY ORDERSmall business
Delivery order W519TC25FA237PHILLIPS CORPORATION
Overview
Award facts
- Net obligations
- $546.49K
- $546,490of $546.49K potential value
- Period of performance
- Sep 24, 2025 to May 20, 2026
- Ended
- Modifications
- 0
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID W519TC25FA237
Description of requirement
MILLS AND/OR LATHES DELIVERY ORDER
Dates and value
- Award date
- Signed on Sep 23, 2025
- Current value
- $546,490Base and exercised options
- Potential value (if all options are exercised)
- $546,490
- Parent contract vehicle
- W519TC25D2015 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $546,490
Total across 1 fiscal year: $546,490
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 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
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- 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)
- 3417MILLING MACHINES (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
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 23, 2025Base obligation at award: $546,490
- Latest action
- Sep 23, 2025 — Base awardModification 0; obligation change +$546,490
- Actions by type
- Base award1
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
- $546,490
- Latest action: change in base and all options
- $546,490
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