Federal contract award
SP330021F5026
PROVIDE PROJECT SUPERVISION AND LABOR TO PERFORM RECEIPT PROCESSING, REQUISITION, INVENTORY, AND WAREHOUSE SUPPORT TO DLA DISTRIBUTION MAPPING SUPPORT OFFICE (MSO). TASK ORDER #2
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 | SP330021D5002 |
| Set-aside | Not reported |
| Pricing type | COST PLUS AWARD FEE |
| Obligations | $193.5K |
| Current contract value | $193.5K |
| Potential contract value / ceiling | $193.5K |
| Start date | Jul 1, 2021 |
| Current end date | May 31, 2022 |
| Potential end date | May 31, 2022 |
| Latest award activity | Apr 7, 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 |
|---|---|---|---|
| Apr 7, 2025 | P00004 | $10.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE VALUE OF THE TASK ORDER AS A RESULT OF A REQUEST FOR EQUITABLE ADJUSTMENT. |
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.