AWARDPURCHASE ORDERSmall business
Purchase order SP330025P0953RIDGID PAPER TUBE CORP
Overview
Award facts
- Net obligations
- $9.83K
- $9,829of $9.83K potential value
- Outlays (paid to date)
- $9.83K
- $9.83K paid of $9.83K obligated$9,829
- Period of performance
- Jul 2, 2025 to Jul 23, 2025
- Ended
- Modifications
- 0
- Latest action Jul 2, 2025
- Contract type
- Purchase order
- PIID SP330025P0953
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
8511464490!TUBE, SHIPPING 4" X 264"
Dates and value
- Award date
- Signed on Jul 2, 2025
- Potential end of performance
- Jul 22, 2025
- Current value
- $9,829Base and exercised options
- Potential value (if all options are exercised)
- $9,829
Obligations by fiscal year of action
- FY2025: $9,829
Total across 1 fiscal year: $9,829
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 Jul 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAYNE, NJ
UEIGVEMUGJ911F5
CAGE code5WAS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIDGID PAPER TUBE CORP
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
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
- Wayne, Passaic County, New Jersey 07470-2341
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8110DRUMS AND CANS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 2, 2025Base obligation at award: $9,829
- Latest action
- Jul 2, 2025 — Base awardModification 0; obligation change +$9,829
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $9,829
- Latest action: change in base and all options
- $9,829
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
- 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
- Purchase orderB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression