140F0S23D0002

DELIVERY ORDER FOR CODED WIRE TAGS REFERENCING IDIQ 140F0S23D0002

FWS, OVER SAT G/S·Dec 2025 — Dec 2025

$314,474

Total Obligated

AWARDED334419

No Signals

1 modification·Bidders unknown

Financial Summary

$314,474

Total Obligated

$314,474

Current Value

$314,474

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFWS, OVER SAT G/S

Awarding OfficeFWS, OVER SAT G/S

NAICS334419

Place of Performance98221

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $314,474Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$314,474	$314,474	initial_award

Awarded To

NORTHWEST MARINE TECHNOLOGY, INC.

UEI: KLSAK52NL978

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