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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyINSIGNIA SHIPPING SERVICES LTD
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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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