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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC26F54SMSPILL 911, INC.

Overview

Award facts

Net obligations
$409
of $409 potential value
Period of performance
Mar 10, 2026 to Mar 19, 2026
Ended
Modifications
0
Latest action Mar 10, 2026
Contract type
Delivery order
PIID 47QSSC26F54SM

Description of requirement

1656MB POLY DRUMS 55 GAL

Dates and value

Award date
Signed on Mar 10, 2026
Potential end of performance
Mar 18, 2026
Current value
$409Base and exercised options
Potential value (if all options are exercised)
$409
Parent contract vehicle
47QSWA23D0036 (FSS, multiple award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $409

Total across 1 fiscal year: $409

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationZIONSVILLE, IN
UEIDF4XBNB7EQF6
CAGE code3DMP6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPILL 911 INC.

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

Place of performance

Place of performance
Zionsville, Boone County, Indiana 46077-9445
Congressional district (place of performance)
IN-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Mar 10, 2026
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 10, 2026Base obligation at award: $409
Latest action
Mar 10, 2026 — Base awardModification 0; obligation change +$409
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2026 to Mar 10, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$409
Latest action: change in base and all options
$409

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC