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AWARDDELIVERY ORDERSmall business

Delivery order SP700020F0007SIERRA COATING TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$241.82K
$241,825of $241.82K potential value
Period of performance
Oct 24, 2019 to Jul 9, 2020
Ended
Modifications
4
Latest action Dec 12, 2025
Contract type
Delivery order
PIID SP700020F0007

Description of requirement

VARIOUS SIZES OF TARGET PAPER

Dates and value

Award date
Signed on Oct 24, 2019
Potential end of performance
Jul 8, 2020
Current value
$241,825Base and exercised options
Potential value (if all options are exercised)
$241,825
Parent contract vehicle
SP700018D0005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$32 (de-obligation)
  • FY2025: -$578 (de-obligation)
  • FY2020: $242,435

Total across 3 fiscal years: $241,825

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSIERRA COATING TECHNOLOGIES LLC
LocationDE PERE, WI
UEIJK3LRVYA5QD3
CAGE code3ZXM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySIERRA COATING TECHNOLOGIES LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLPManufacturer 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. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Rock Island, Illinois 61299-7520
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
322230STATIONERY PRODUCT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
Oct 24, 2019Base obligation at award: $214,770
Latest action
Dec 12, 2025 — Funding onlyModification P00004; obligation change -$32; funding only: changes obligations, not scope
Latest substantive action
Jan 23, 2020 — Supplemental agreement (within scope)Modification P00002; obligation change +$466
Latest funding action
Dec 12, 2025 — Funding onlyModification P00004; obligation change -$32; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
5 actions recorded, Oct 24, 2019 to Dec 12, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$32
Latest action: change in base and all options
-$32

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7023
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression