AWARDDELIVERY ORDEROther than small business
Delivery order SP470325F0020KARDEX REMSTAR, LLC
Overview
Award facts
- Net obligations
- $2.84M
- $2,840,529of $2.84M potential value
- Period of performance
- Sep 13, 2025 to Jun 19, 2026
- Ended
- Modifications
- 0
- Latest action Sep 9, 2025
- Contract type
- Delivery order
- PIID SP470325F0020
Description of requirement
SUPPLY AND INSTALL NEW MATERIAL STORAGE AND DISTRIBUTION EQUIPMENT DLA AVIATION OGDEN SSC/WAREHOUSE
Dates and value
- Award date
- Signed on Sep 9, 2025
- Current value
- $2,840,529Base and exercised options
- Potential value (if all options are exercised)
- $2,840,529
- Parent contract vehicle
- 47QSMA21D08QV (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,840,529
Total across 1 fiscal year: $2,840,529
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 Sep 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWESTBROOK, ME
UEIHD4KEJ67TJ81
CAGE code69785
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKARDEX REMSTAR LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO RICHMOND DIVISION #1
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO RICHMOND DIVISION #1
Place of performance
- Place of performance
- Hill Afb, Davis County, Utah 84056-1743
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISCELLANEOUS FURNITURE AND FIXTURES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SP470325R0015(as reported)
- Solicitation date
- Sep 9, 2025
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
Transaction history
Modification history
- Base award
- Sep 9, 2025Base obligation at award: $2,840,529
- Latest action
- Sep 9, 2025 — Base awardModification 0; obligation change +$2,840,529
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,840,529
- Latest action: change in base and all options
- $2,840,529
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
- Foreign-owned business not incorporated in the U.S.D
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4703
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4703