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AWARDDELIVERY ORDEROther than small business

Delivery order SP470525F0185ALLIUM US HOLDING LLC

Overview

Award facts

Net obligations
$10.32M
$10,321,691of $15.96M potential value
Period of performance
Sep 23, 2025 to Sep 29, 2026
Ended
Modifications
1
Latest action Sep 23, 2025
Contract type
Delivery order
PIID SP470525F0185

Description of requirement

NEWSPAPERS AND PERIODICALS

Dates and value

Award date
Signed on Sep 23, 2025
Potential end of performance
Sep 29, 2028
Current value
$10,321,691Base and exercised options
Potential value (if all options are exercised)
$15,960,055
Parent contract vehicle
GS02F024DA (FSS, multiple award) — 157 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $10,321,691

Total across 1 fiscal year: $10,321,691

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEICUX7BNW8J445
CAGE code9HX75
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLIUM US HOLDING LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3

Place of performance

Place of performance
Denver, Colorado 80237-3361
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7630NEWSPAPERS AND PERIODICALS (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
2

Solicitation and notices

Solicitation ID
SP470525Q0005(as reported)
Solicitation date
Jul 15, 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 23, 2025Base obligation at award: $5,057,716
Latest action
Sep 23, 2025 — Base awardModification 0; obligation change +$5,057,716
Latest substantive action
Sep 23, 2025 — Option exercisedModification P00001; obligation change +$5,263,975
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 23, 2025 to Sep 23, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,057,716
Latest action: change in base and all options
$16,260,055

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)
Yes

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
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
SP4705
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4705