AWARDDELIVERY ORDERSmall business
Delivery order N0018926FD008SPARTACRAFT INC
Overview
Award facts
- Net obligations
- $34.95K
- $34,949of $34.95K potential value
- Period of performance
- Mar 16, 2026 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Mar 16, 2026
- Contract type
- Delivery order
- PIID N0018926FD008
Description of requirement
MILITARY HERITAGE FLAG CASES.
Dates and value
- Award date
- Signed on Mar 16, 2026
- Current value
- $34,949Base and exercised options
- Potential value (if all options are exercised)
- $34,949
- Parent contract vehicle
- N0018921DZ042 (IDC, single award) — 44 orders recorded under it
Obligations by fiscal year of action
- FY2026: $34,949
Total across 1 fiscal year: $34,949
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameSPARTACRAFT INC
LocationCONNELLYS SPRINGS, NC
UEIN3MZXL49T867
CAGE code1C0Y5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPARTACRAFT INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY PERSONNEL COMMAND
Place of performance
- Place of performance
- Millington, Shelby County, Tennessee 38055-0141
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8345FLAGS AND PENNANTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- 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
- Mar 16, 2026Base obligation at award: $34,949
- Latest action
- Mar 16, 2026 — Base awardModification 0; obligation change +$34,949
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $34,949
- Latest action: change in base and all options
- $34,949
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
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62980