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AWARDDELIVERY ORDERSmall business

Delivery order W9123725FA049WORTHINGTON PRODUCTS, LLC

Overview

Award facts

Net obligations
$36.24K
$36,244of $36.24K potential value
Period of performance
Jun 30, 2025 to Oct 15, 2025
Ended
Modifications
0
Latest action Jun 30, 2025
Contract type
Delivery order
PIID W9123725FA049

Description of requirement

FY25 FLOATING TRASH AND DEBRIS BOOM PURCHASE FOR BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.

Dates and value

Award date
Signed on Jun 30, 2025
Current value
$36,244Base and exercised options
Potential value (if all options are exercised)
$36,244
Parent contract vehicle
47QSWA22D001D (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $36,244

Total across 1 fiscal year: $36,244

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST CANTON, OH
UEICSN1NN21HEK6
CAGE code1VX20
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Burnsville, Braxton County, West Virginia 26335-0176
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2050BUOYS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
Jun 30, 2025Base obligation at award: $36,244
Latest action
Jun 30, 2025 — Base awardModification 0; obligation change +$36,244
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2025 to Jun 30, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$36,244
Latest action: change in base and all options
$36,244

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
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
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81F8E