GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP330025F0880FEDERAL PRISON INDUSTRIES, INC

Overview

Award facts

Net obligations
$603.42K
$603,422of $603.42K potential value
Period of performance
Sep 24, 2025 to Jul 15, 2026
Ended
Modifications
1
Latest action May 6, 2026
Contract type
Delivery order
PIID SP330025F0880

Description of requirement

8511655944!MISC MATERIALS HANDLING EQUIP

Dates and value

Award date
Signed on Sep 24, 2025
Current value
$603,422Base and exercised options
Potential value (if all options are exercised)
$603,422
Parent contract vehicle
SP330023D0007 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $52,249
  • FY2025: $551,172

Total across 2 fiscal years: $603,422

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2026. 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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
Barstow, San Bernardino County, California 92311-9742
Congressional district (place of performance)
CA-23As 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 24, 2025Base obligation at award: $551,172
Latest action
May 6, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$52,249
Latest substantive action
May 6, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$52,249
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 24, 2025 to May 6, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$52,249
Latest action: change in base and all options
$52,249

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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300