Federal contract award
SP330025F0178
8511105817!ECEM ACCESSORIAL CHARG: TRANS
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 | $3.4M |
| Current contract value | $3.4M |
| Potential contract value / ceiling | $3.4M |
| Start date | Jan 19, 2025 |
| Current end date | Jan 18, 2026 |
| Potential end date | Jan 18, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00008 | $-767.5K | 8511105817!ECEM TRI-WALLS 48" X 40" X 32 |
| Jan 14, 2026 | P00007 | $0 | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| Dec 11, 2025 | P00006 | $0 | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| Nov 7, 2025 | P00005 | $0 | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| Oct 31, 2025 | P00004 | $1.2M | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| Sep 15, 2025 | P00003 | $0 | 8511105817!ECEM ACCESSORIAL CHARG: TRANS |
| Aug 8, 2025 | P00002 | $0 | 8511105817!ECEM DRAYAGE: ROUNDTRIP 25,00 |
| Jun 12, 2025 | P00001 | $0 | 8511105817!ECEM DRY ICE - 55 LB BLOCKS |
| Jan 17, 2025 | 0 | $3.0M | 8511105817!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.