IDV vehicle

SP330023D0003

4610097501!ECEM DRAYAGE: ROUND TRIP 5,00

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDLA DISTRIBUTION
NAICS322211 — Corrugated and Solid Fiber Box Manufacturing
PSCV111 — Air Freight
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$15.1M
Start dateJan 19, 2023
Current end dateNot available
Potential end dateNot available
Latest award activityDec 11, 2025
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 11, 2025P00005$04610097501!

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Brian KecklerContactbrian.keckler@dla.mil
7177708418
SourceMay 10, 2022
Brian KecklerContactbrian.keckler@dla.mil
7177708418
SourceApr 27, 2022
Brian KecklerContactbrian.keckler@dla.mil
7177708418
SourceApr 8, 2022
Brian KecklerContactbrian.keckler@dla.mil
7177708418
SourceMar 24, 2022
Brian KecklerContactbrian.keckler@dla.mil
7177708418
SourceFeb 28, 2022
Brian KecklerContactbrian.keckler@dla.mil
7177708418
SourceSep 22, 2021
Brian KecklerContactbrian.keckler@dla.mil
7177708418
SourceSep 22, 2021

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.