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AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C126F0227HDT EXPEDITIONARY SYSTEMS INC

Overview

Award facts

Net obligations
$420.66K
$420,664of $420.66K potential value
Period of performance
Oct 8, 2025 to Apr 22, 2026
Ended
Modifications
3
Latest action Jan 13, 2026
Contract type
Delivery order
PIID SPE1C126F0227

Description of requirement

8511690807!TENT

Dates and value

Award date
Signed on Oct 8, 2025
Current value
$420,664Base and exercised options
Potential value (if all options are exercised)
$420,664
Parent contract vehicle
SPE1C123D0065 (IDC, single award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $420,664

Total across 1 fiscal year: $420,664

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 Jan 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHDT EXPEDITIONARY SYSTEMS INC
LocationSOLON, OH
UEIMNS7TJ9KVTJ1
CAGE code92878
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHDT EXPEDITIONARY SYSTEMS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Solon, Cuyahoga County, Ohio 44139-2776
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
337126HOUSEHOLD FURNITURE (EXCEPT WOOD AND UPHOLSTERED) MANUFACTURING
Product or service (PSC)
8340TENTS AND TARPAULINS (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
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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 8, 2025Base obligation at award: $420,664
Latest action
Jan 13, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Oct 8, 2025 to Jan 13, 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
Construction wage rates (Davis-Bacon)
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

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
4

Funding

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