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AWARDDELIVERY ORDERSmall business

Delivery order SPE3S126F0046TRANS-PACKERS SERVICES CORP.

Overview

Award facts

Net obligations
$53.75K
$53,750of $53.75K potential value
Period of performance
Oct 9, 2025 to Feb 6, 2026
Ended
Modifications
0
Latest action Oct 9, 2025
Contract type
Delivery order
PIID SPE3S126F0046

Description of requirement

8511694563!SNACK MIX

Dates and value

Award date
Signed on Oct 9, 2025
Current value
$53,750Base and exercised options
Potential value (if all options are exercised)
$53,750
Parent contract vehicle
SPE3S125D5003 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $53,750

Total across 1 fiscal year: $53,750

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 Oct 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANS-PACKERS SERVICES CORP.
LocationPISCATAWAY, NJ
UEIEXMRUKEPKQ66
CAGE code6D622
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANS-PACKERS SERVICES CORP.

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
Piscataway, Middlesex County, New Jersey 08854-3424
Congressional district (place of performance)
NJ-06As reported at the time of the action

Classification and competition

Classification

NAICS
311824DRY PASTA, DOUGH, AND FLOUR MIXES MANUFACTURING FROM PURCHASED FLOUR
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
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
Oct 9, 2025Base obligation at award: $53,750
Latest action
Oct 9, 2025 — Base awardModification 0; obligation change +$53,750
Actions by type
  • Base award1
1 actions recorded, Oct 9, 2025 to Oct 9, 2025; 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
$53,750
Latest action: change in base and all options
$53,750

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE3S1