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AWARDDELIVERY ORDERSmall business

Delivery order SPE2DP25F8342KAPLAN INDUSTRIES, INC.

Overview

Award facts

Net obligations
$41.2K
$41,200of $41.2K potential value
Period of performance
Jun 18, 2025 to Oct 16, 2025
Ended
Modifications
0
Latest action Jun 18, 2025
Contract type
Delivery order
PIID SPE2DP25F8342

Description of requirement

8511452620!OXYGEN,TECHNICAL

Dates and value

Award date
Signed on Jun 18, 2025
Potential end of performance
Oct 15, 2025
Current value
$41,200Base and exercised options
Potential value (if all options are exercised)
$41,200
Parent contract vehicle
SPE2DP20D0006 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $41,200

Total across 1 fiscal year: $41,200

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARRISON, OH
UEIG2ABGYK1LEL5
CAGE code6M339
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Harrison, Hamilton County, Ohio 45030-9417
Congressional district (place of performance)
OH-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6505DRUGS AND BIOLOGICALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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
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
Jun 18, 2025Base obligation at award: $41,200
Latest action
Jun 18, 2025 — Base awardModification 0; obligation change +$41,200
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2025 to Jun 18, 2025; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
$41,200
Latest action: change in base and all options
$41,200

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

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
SPE2DP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DP
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