GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP330026F0247ARIZONA INDUSTRIES FOR THE BLIND

Overview

Award facts

Net obligations
$4.11M
$4,105,164of $4.11M potential value
Period of performance
Jan 1, 2026 to Dec 31, 2026
Ends in 1 month
Modifications
1
Latest action Jul 21, 2026
Contract type
Delivery order
PIID SP330026F0247

Description of requirement

8511823725!WAREHOUSING AND STORAGE SERVI

Dates and value

Award date
Signed on Dec 19, 2025
Current value
$4,105,164Base and exercised options
Potential value (if all options are exercised)
$4,105,164
Parent contract vehicle
SP330026D0004 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $4,105,164

Total across 1 fiscal year: $4,105,164

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameARIZONA INDUSTRIES FOR THE BLIND
LocationPHOENIX, AZ
UEILCLUT194X458
CAGE code65CJ8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyARIZONA INDUSTRIES FOR THE BLIND

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
Phoenix, Maricopa County, Arizona 85043-2711
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
S215HOUSEKEEPING- WAREHOUSING/STORAGE (service)

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
Firm fixed priceJ

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 19, 2025Base obligation at award: $4,082,353
Latest action
Jul 21, 2026 — Other administrative actionModification P00001; obligation change +$22,811; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 19, 2025 to Jul 21, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$22,811
Latest action: change in base and all options
$22,811

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
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