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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWC24F01212101 LLC

Overview

Award facts

Net obligations
$15.29M
$15,288,821of $15.29M potential value
Period of performance
Aug 26, 2024 to Aug 26, 2026
Ended
Modifications
7
Latest action May 11, 2026
Contract type
Delivery order
PIID 47QSWC24F0121

Description of requirement

FLTT FOR FY24 BONA FIDE NEED

Dates and value

Award date
Signed on Aug 26, 2024
Current value
$15,288,821Base and exercised options
Potential value (if all options are exercised)
$15,288,821
Parent contract vehicle
47QMCA23D000T (FSS, multiple award) — 138 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,436,012
  • FY2024: $2,852,809

Total across 2 fiscal years: $15,288,821

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationANACONDA, MT
UEINFVPVM21BYC5
CAGE code1GH76
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent company2101 LLC

Business types and certifications

HUBZone firmFor-profit organizationLimited liability companyPartnership or LLP

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/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1670
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3930WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
47QSWC23Q0086(as reported)
Solicitation date
Aug 20, 2024

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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Aug 26, 2024Base obligation at award: $2,852,809
Latest action
May 11, 2026 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
May 11, 2026 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action3
8 actions recorded, Aug 26, 2024 to May 11, 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

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWC
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression