AWARDDELIVERY ORDEROther than small business
Delivery order SP330023F0747FEDERAL PRISON INDUSTRIES, INC
Overview
Award facts
- Net obligations
- $1.58M
- $1,577,017of $1.58M potential value
- Period of performance
- Sep 27, 2023 to Dec 31, 2025
- Ended
- Modifications
- 4
- Latest action Sep 18, 2025
- Contract type
- Delivery order
- PIID SP330023F0747
Description of requirement
8509964603!MISC MATERIALS HANDLING EQUIP
Dates and value
- Award date
- Signed on Sep 27, 2023
- Current value
- $1,577,017Base and exercised options
- Potential value (if all options are exercised)
- $1,577,017
- Parent contract vehicle
- SP330023D0007 (IDC, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2023: $1,577,017
Total across 1 fiscal year: $1,577,017
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL RENO, OK
UEIC8CLXN6LVNF8
CAGE code2B844
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyGOVERNMENT OF THE UNITED STATES
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- El Reno, Canadian County, Oklahoma 73036-9701
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
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
- Yes
Transaction history
Modification history
- Base award
- Sep 27, 2023Base obligation at award: $1,577,017
- Latest action
- Sep 18, 2025 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Sep 18, 2025 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Other U.S. entity (e.g. government)B
- 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
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300
- Treasury accounts
- 097-X-4930-005
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression