Federal contract award
SP330021F5002
THIS TASK ORDER IS SERIAL NUMBER SPWO0007 OF BASIC CONTRACT SP3300-17-D-5002 FOR TASKS IAW ATTACHMENT J.1 SECTION C-5.7.1M - LOAD AND OFF-LOAD SUPPORT. THE TASK ORDER PERIOD OF PERFORMANCE SHALL BE DECEMBER 12, 2020 THROUGH MARCH 11, 2021.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA DISTRIBUTION |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | S215 — Warehousing and Storage Services |
| Parent award / vehicle | SP330017D5002 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $190.5K |
| Current contract value | $190.5K |
| Potential contract value / ceiling | $190.5K |
| Start date | Dec 12, 2020 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | Sep 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 25, 2025 | P00007 | $6.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.