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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C124F0238IRA GREEN INC

Overview

Award facts

Net obligations
$248.94K
$248,945of $248.94K potential value
Period of performance
Oct 19, 2023 to Mar 25, 2026
Ended
Modifications
1
Latest action Mar 25, 2026
Contract type
Delivery order
PIID SPE1C124F0238

Description of requirement

8510219674!DECORATION SET,INDI

Dates and value

Award date
Signed on Oct 19, 2023
Current value
$248,945Base and exercised options
Potential value (if all options are exercised)
$248,945
Parent contract vehicle
SPE1C123D0019 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,465
  • FY2024: $246,480

Total across 2 fiscal years: $248,945

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameIRA GREEN INC
LocationCRANSTON, RI
UEID1SJHEW26Y75
CAGE code7H062
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIRA GREEN INC

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
Providence, Rhode Island 02905-4422
Congressional district (place of performance)
RI-01As reported at the time of the action

Classification and competition

Classification

NAICS
339910JEWELRY AND SILVERWARE MANUFACTURING
Product or service (PSC)
8455BADGES AND INSIGNIA (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
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/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 19, 2023Base obligation at award: $246,480
Latest action
Mar 25, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,465
Latest substantive action
Mar 25, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,465
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 19, 2023 to Mar 25, 2026; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,465
Latest action: change in base and all options
$2,465

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
Walsh-Healey Act (materials and supplies)
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1
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