GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C123F5005ARIZONA INDUSTRIES FOR THE BLIND

Overview

Award facts

Net obligations
$6.51M
$6,514,397of $6.51M potential value
Outlays (paid to date)
$1.30M
$1.30M paid of $6.51M obligated$1,297,460
Period of performance
Aug 10, 2023 to Dec 31, 2024
Ended
Modifications
2
Latest action Oct 24, 2024
Contract type
Delivery order
PIID SPE1C123F5005

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8510068142!FY23 C&T 3PL AZ - STORAGE

Dates and value

Award date
Signed on Aug 10, 2023
Potential end of performance
Dec 30, 2024
Current value
$6,514,397Base and exercised options
Potential value (if all options are exercised)
$6,514,397
Parent contract vehicle
SPE1C119DB065 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $815,288
  • FY2024: $827,821
  • FY2023: $4,871,288

Total across 3 fiscal years: $6,514,397

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameARIZONA INDUSTRIES FOR THE BLIND
LocationPHOENIX, AZ
UEILCLUT194X458
CAGE code65CJ8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyARIZONA INDUSTRIES FOR THE BLIND

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19111-5096
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
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
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 10, 2023Base obligation at award: $4,871,288
Latest action
Oct 24, 2024 — Other administrative actionModification P00002; obligation change +$815,288; administrative: no change in scope or value
Latest substantive action
Aug 12, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$827,821
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Aug 10, 2023 to Oct 24, 2024; 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)
No
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
$815,288
Latest action: change in base and all options
$815,288

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
SPE1C1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression