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AWARDDELIVERY ORDERSmall business

Delivery order W912L225FA050HARDWARENOW LLC

Overview

Award facts

Net obligations
$106.4K
$106,399of $106.4K potential value
Period of performance
Sep 8, 2025 to Oct 25, 2025
Ended
Modifications
0
Latest action Sep 17, 2025
Contract type
Delivery order
PIID W912L225FA050

Description of requirement

CONSOLIDATED TOOL KIT FOR WAATS TASS BN

Dates and value

Award date
Signed on Sep 17, 2025
Potential end of performance
Oct 24, 2025
Current value
$106,399Base and exercised options
Potential value (if all options are exercised)
$106,399
Parent contract vehicle
GS21F0104W (FSS, multiple award) — 883 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $106,399

Total across 1 fiscal year: $106,399

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 Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRETNA, LA
UEIC3DYGNCJF9C5
CAGE code9D3W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARDWARENOW LLC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

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. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7V0 WESTERN ARNG AV TNG SITE

Place of performance

Place of performance
Marana, Pima County, Arizona 85653-7518
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3470MACHINE SHOP SETS, KITS, AND OUTFITS (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
3

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
Sep 17, 2025Base obligation at award: $106,399
Latest action
Sep 17, 2025 — Base awardModification 0; obligation change +$106,399
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2025 to Sep 17, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$106,399
Latest action: change in base and all options
$106,399

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
Construction wage rates (Davis-Bacon)
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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W905SQ