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AWARDDELIVERY ORDEROther than small business

Delivery order N6817125F2013INSIGNIA SHIPPING SERVICES LTD

Overview

Award facts

Net obligations
$23.82K
$23,823of $23.82K potential value
Period of performance
Oct 25, 2024 to Feb 24, 2025
Ended
Modifications
3
Latest action Feb 11, 2026
Contract type
Delivery order
PIID N6817125F2013

Description of requirement

DIESEL FORKLIFT

Dates and value

Award date
Signed on Oct 25, 2024
Current value
$23,823Base and exercised options
Potential value (if all options are exercised)
$23,823
Parent contract vehicle
N6817123D2004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$311 (de-obligation)
  • FY2025: $24,134

Total across 2 fiscal years: $23,823

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONDON, GBR
UEIHCNBPG3LN5D4
CAGE codeU0WV7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA ERP

Place of performance

Place of performance
Italy

Classification and competition

Classification

Product or service (PSC)
W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6817123Q2023(as reported)

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 25, 2024Base obligation at award: $24,136
Latest action
Feb 11, 2026 — Change order definitizedModification P00003; obligation change -$311
Latest substantive action
Feb 11, 2026 — Change order definitizedModification P00003; obligation change -$311
Actions by type
  • Base award1
  • Change order1
  • Change order definitized1
  • Other administrative action1
4 actions recorded, Oct 25, 2024 to Feb 11, 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
-$311
Latest action: change in base and all options
-$311

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
ItalyITA
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
N68171
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50145