GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP330026F0468SONOCO PROTECTIVE SOLUTIONS, INC.

Overview

Award facts

Net obligations
$7.96K
$7,955of $7.96K potential value
Period of performance
Feb 20, 2026 to Mar 22, 2026
Ended
Modifications
1
Latest action Apr 15, 2026
Contract type
Delivery order
PIID SP330026F0468

Description of requirement

8511922646!INSULATED THERMAL SHIPPING CO

Dates and value

Award date
Signed on Feb 20, 2026
Current value
$7,955Base and exercised options
Potential value (if all options are exercised)
$7,955
Parent contract vehicle
SP330026D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,955

Total across 1 fiscal year: $7,955

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARTSVILLE, SC
UEIMLW4UXK9Q4C3
CAGE code3QCW2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

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
Hartsville, Darlington County, South Carolina 29550-3305
Congressional district (place of performance)
SC-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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

Transaction history

Modification history

Base award
Feb 20, 2026Base obligation at award: $7,331
Latest action
Apr 15, 2026 — Change orderModification P00001; obligation change +$624
Latest substantive action
Apr 15, 2026 — Change orderModification P00001; obligation change +$624
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 20, 2026 to Apr 15, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$624
Latest action: change in base and all options
$624

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

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
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