AWARDDELIVERY ORDERSmall business
Delivery order W90VN725FA052KENNON PRODUCTS INC
Overview
Award facts
- Net obligations
- $80.17K
- $80,170of $80.17K potential value
- Period of performance
- Aug 21, 2025 to Nov 21, 2025
- Ended
- Modifications
- 0
- Latest action Aug 25, 2025
- Contract type
- Delivery order
- PIID W90VN725FA052
Description of requirement
AIRCRAFT PROTECTIVE COVERS SHIELD COMPONENTS FROM DAMAGE, PREVENT INJURIES, AND REDUCE ACCIDENTS, EXTENDING EQUIPMENT LIFE AND ENSURING AIRCRAFT READINESS FOR COMBAT OPERATIONS ON THE KOREA PENINSULA.
Dates and value
- Award date
- Signed on Aug 25, 2025
- Potential end of performance
- Dec 20, 2025
- Current value
- $80,170Base and exercised options
- Potential value (if all options are exercised)
- $80,170
- Parent contract vehicle
- 47QSMS24D0090 (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2025: $80,170
Total across 1 fiscal year: $80,170
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 13, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHERIDAN, WY
UEIVS7RME6MLKS5
CAGE code0NDX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKENNON PRODUCTS INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0906 AQ CO DET B CONTRACTI
- Funded by
- Department of Defense
- Department Of The Air Force
- 8 AMXS RA
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Aug 25, 2025Base obligation at award: $80,170
- Latest action
- Aug 25, 2025 — Base awardModification 0; obligation change +$80,170
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $80,170
- Latest action: change in base and all options
- $80,170
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2L2AM