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AWARDDELIVERY ORDEROther than small business

Delivery order M6845026FJ014LA REENA ENTERPRISE INC.

Overview

Award facts

Net obligations
$38.95K
$38,949of $38.95K potential value
Period of performance
Apr 15, 2026 to May 9, 2026
Ended
Modifications
0
Latest action Apr 15, 2026
Contract type
Delivery order
PIID M6845026FJ014

Description of requirement

PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS

Dates and value

Award date
Signed on Apr 15, 2026
Current value
$38,949Base and exercised options
Potential value (if all options are exercised)
$38,949
Parent contract vehicle
M6845026DL001 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $38,949

Total across 1 fiscal year: $38,949

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLA REENA ENTERPRISE INC.
LocationPARANAQUE, PHL
UEIHZC5SLS71JX4
CAGE codeSBV05
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLA REENA ENTERPRISE INC.

Business types and certifications

For-profit organizationCorporation (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 Navy
  3. COMMANDING GENERAL (M68450)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Philippines

Classification and competition

Classification

NAICS
484110GENERAL FREIGHT TRUCKING, LOCAL
Product or service (PSC)
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 15, 2026Base obligation at award: $38,949
Latest action
Apr 15, 2026 — Base awardModification 0; obligation change +$38,949
Actions by type
  • Base award1
1 actions recorded, Apr 15, 2026 to Apr 15, 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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$38,949
Latest action: change in base and all options
$38,949

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PhilippinesPHL
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
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
1700
Contracting office code
M68450
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M11001