Federal contract award
SP330024F0114
8510366339!ECEM DRAYAGE: ROUND TRIP 5,00
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 | 322211 — Corrugated and Solid Fiber Box Manufacturing |
| PSC | S215 — Warehousing and Storage Services |
| Parent award / vehicle | SP330023D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.5M |
| Current contract value | $2.5M |
| Potential contract value / ceiling | $2.5M |
| Start date | Jan 5, 2024 |
| Current end date | Jan 18, 2025 |
| Potential end date | Jan 18, 2025 |
| Latest award activity | Jul 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 20, 2025 | P00009 | $-407.7K | 8510366339!ECEM DRY ICE - 55 LB BLOCKS |
| Jan 18, 2025 | P00008 | $0 | 8510366339!ECEM DRY ICE - 55 LB BLOCKS |
| Dec 27, 2024 | P00007 | $0 | 8510366339!ECEM DRY ICE - 55 LB BLOCKS |
| Dec 17, 2024 | P00006 | $0 | 8510366339!ECEM DRY ICE - 55 LB BLOCKS |
| Nov 4, 2024 | P00005 | $0 | 8510366339!ECEM ACCESSORIAL CHARG: TRANS |
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.