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Delivery order 47QSWC24F0138BEAM DISTRIBUTING, INC.

Overview

Award facts

Net obligations
$21.42M
$21,421,086of $21.42M potential value
Period of performance
Sep 18, 2024 to Feb 28, 2026
Ended
Modifications
3
Latest action Jan 26, 2026
Contract type
Delivery order
PIID 47QSWC24F0138

Description of requirement

NAVAIR INDOPACOM AIRFIELD OPERATIONS

Dates and value

Award date
Signed on Sep 17, 2024
Potential end of performance
Feb 27, 2026
Current value
$21,421,086Base and exercised options
Potential value (if all options are exercised)
$21,421,086
Parent contract vehicle
GS07F256AA (FSS, multiple award) — 228 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $21,421,086

Total across 1 fiscal year: $21,421,086

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationASHLAND, VA
UEIFY4FYX6HUPE5
CAGE code1U2C7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

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 Navy
  3. NAVAL AIR SYSTEMS COMMAND
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-1154
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1740AIRFIELD SPECIALIZED TRUCKS AND TRAILERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
47QSWC24Q0071(as reported)
Solicitation date
Jul 10, 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
Sep 17, 2024Base obligation at award: $21,421,086
Latest action
Jan 26, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jan 26, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 17, 2024 to Jan 26, 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
A-76 (FAIR Act) action
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019
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