AWARDDELIVERY ORDERSmall business
Delivery order SPE3S125F0218KINRO MANUFACTURING LLC
Overview
Award facts
- Net obligations
- $126K
- $125,995of $126K potential value
- Period of performance
- Jan 14, 2025 to Dec 16, 2025
- Ended
- Modifications
- 2
- Latest action Dec 16, 2025
- Contract type
- Delivery order
- PIID SPE3S125F0218
Description of requirement
8511112420!PIE FILLING
Dates and value
- Award date
- Signed on Jan 14, 2025
- Current value
- $125,995Base and exercised options
- Potential value (if all options are exercised)
- $125,995
- Parent contract vehicle
- SPE3S122DZ250 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$355 (de-obligation)
- FY2025: $126,351
Total across 2 fiscal years: $125,995
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOLLYWOOD, FL
UEIJH21H3GAZGH1
CAGE code9Y0U0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKINRO MANUFACTURING LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Hollywood, Broward County, Florida 33021-8108
- Congressional district (place of performance)
- FL-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- 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/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
- Jan 14, 2025Base obligation at award: $114,295
- Latest action
- Dec 16, 2025 — Change orderModification P00002; obligation change -$355
- Latest substantive action
- Dec 16, 2025 — Change orderModification P00002; obligation change -$355
- Actions by type
- Base award1
- Change order2
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
- -$355
- Latest action: change in base and all options
- -$355
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)
- 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
- SPE3S1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3S1