AWARDDELIVERY ORDEROther than small business
Delivery order FA441825F0063DEPTH LOGISTICS PTY LTD
Overview
Award facts
- Net obligations
- $13.3K
- $13,300of $13.3K potential value
- Period of performance
- Jul 9, 2025 to Jul 27, 2025
- Ended
- Modifications
- 1
- Latest action Jun 24, 2025
- Contract type
- Delivery order
- PIID FA441825F0063
Description of requirement
CUSTOMS BROKERAGE SERVICES FOR THE MOBILITY GUARDIAN 25 EXERCISE IN CAIRNS, AUSTRALIA.
Dates and value
- Award date
- Signed on Jun 16, 2025
- Potential end of performance
- Jul 26, 2025
- Current value
- $13,300Base and exercised options
- Potential value (if all options are exercised)
- $13,300
- Parent contract vehicle
- W91QVP25D8002 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $13,300
Total across 1 fiscal year: $13,300
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOOLANGATTA, AUS
UEIP7GJBD18GY66
CAGE codeZ1DM6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDEPTH LOGISTICS PTY LTD
Business types and certifications
For-profit organizationTax-exempt corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4418 628 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4452 763 ESS
Place of performance
- Place of performance
- Australia
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Competed under SAPF
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 16, 2025Base obligation at award: $13,300
- Latest action
- Jun 24, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- AustraliaAUS
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4418
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4452