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AWARDDELIVERY ORDERSmall business

Delivery order FA465926MZ005ALDEVRA LLC

Overview

Award facts

Net obligations
$46.98K
$46,977of $46.98K potential value
Period of performance
Apr 22, 2026 to Jun 22, 2026
Ended
Modifications
0
Latest action Apr 22, 2026
Contract type
Delivery order
PIID FA465926MZ005

Description of requirement

319 FSS SUBMITTED AN EXPANDED USE REQUEST FOR DFAC KITCHEN EQUIPMENT REFRIGERATED PIZZA PREP TABLE (2) TILT SKILLET (2)

Dates and value

Award date
Signed on Apr 22, 2026
Current value
$46,977Base and exercised options
Potential value (if all options are exercised)
$46,977
Parent contract vehicle
GS07F175AA (FSS, multiple award) — 439 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $46,977

Total across 1 fiscal year: $46,977

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationKALAMAZOO, MI
UEIWF95AG13LN37
CAGE code5EEK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALDEVRA LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4659 319 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2A3FA 319 FSS CC

Place of performance

Place of performance
Grand Forks Afb, Grand Forks County, North Dakota 58205-0001
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
Apr 22, 2026Base obligation at award: $46,977
Latest action
Apr 22, 2026 — Base awardModification 0; obligation change +$46,977
Actions by type
  • Base award1
1 actions recorded, Apr 22, 2026 to Apr 22, 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
Yes
Latest action: change in base and exercised options
$46,977
Latest action: change in base and all options
$46,977

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
9700
Awarding sub-tier code
5700
Contracting office code
FA4659
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2A3FA