AWARDDELIVERY ORDERSmall business
Delivery order SP330026F0683WJJ AND COMPANY LLC
Overview
Award facts
- Net obligations
- $1.66K
- $1,664of $1.66K potential value
- Period of performance
- Apr 27, 2026 to May 7, 2026
- Ended
- Modifications
- 0
- Latest action Apr 27, 2026
- Contract type
- Delivery order
- PIID SP330026F0683
Description of requirement
8512018299!PAPER BOGUS 24X720
Dates and value
- Award date
- Signed on Apr 27, 2026
- Current value
- $1,664Base and exercised options
- Potential value (if all options are exercised)
- $1,664
- Parent contract vehicle
- SP330025D0003 (IDC, single award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,664
Total across 1 fiscal year: $1,664
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 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFIELD, NJ
UEINBLUF4HMNKA7
CAGE code659L6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWJJ AND COMPANY LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer 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
Place of performance
- Place of performance
- Fairfield, Essex County, New Jersey 07004-3535
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- NAICS
- 322120PAPER MILLS
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- 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
- Yes
Transaction history
Modification history
- Base award
- Apr 27, 2026Base obligation at award: $1,664
- Latest action
- Apr 27, 2026 — Base awardModification 0; obligation change +$1,664
- 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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,664
- Latest action: change in base and all options
- $1,664
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
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300