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AWARDDELIVERY ORDERSmall business

Delivery order HC104725F4014BSNB LLC

Overview

Award facts

Net obligations
$1.31M
$1,311,102of $1.58M potential value
Period of performance
Apr 24, 2025 to Jul 25, 2026
Ended
Modifications
5
Latest action Jul 16, 2026
Contract type
Delivery order
PIID HC104725F4014

Description of requirement

TO 0004 - 3 CINDERELLA SCIFS AND 1 CUSTOM SCIF FOR FL

Dates and value

Award date
Signed on Apr 24, 2025
Potential end of performance
Jul 25, 2029
Current value
$1,530,865Base and exercised options
Potential value (if all options are exercised)
$1,577,877
Parent contract vehicle
HC104725D4001 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $44,922
  • FY2025: $1,266,180

Total across 2 fiscal years: $1,311,102

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 Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameBSNB LLC
LocationCHANTILLY, VA
UEIWT52SYTBNUA7
CAGE code8SLW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBSNB LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Palm Beach, Florida 33480-1111
Congressional district (place of performance)
FL-22As reported at the time of the action

Classification and competition

Classification

NAICS
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HC104725R4000(as reported)
Solicitation date
Apr 8, 2025

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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 24, 2025Base obligation at award: $1,213,180
Latest action
Jul 16, 2026 — Option exercisedModification P00005; obligation change +$14,390
Latest substantive action
Jul 16, 2026 — Option exercisedModification P00005; obligation change +$14,390
Latest funding action
Dec 31, 2025 — Funding onlyModification P00003; obligation change +$30,532; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
  • Option exercised1
  • Other administrative action1
6 actions recorded, Apr 24, 2025 to Jul 16, 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
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,390

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1047
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression