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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L124F9925GTA CONTAINERS, LLC

Overview

Award facts

Net obligations
$1.04M
$1,042,956of $1.04M potential value
Period of performance
Sep 4, 2024 to Aug 20, 2025
Ended
Modifications
3
Latest action Apr 14, 2025
Contract type
Delivery order
PIID SPE7L124F9925

Description of requirement

8510868118!COVER,FITTED,VEHICU

Dates and value

Award date
Signed on Sep 4, 2024
Potential end of performance
Aug 19, 2025
Current value
$1,042,956Base and exercised options
Potential value (if all options are exercised)
$1,042,956
Parent contract vehicle
SPE7L321D0020 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,042,956

Total across 1 fiscal year: $1,042,956

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 Apr 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH BEND, IN
UEIN552TG268QM8
CAGE code1YFX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGTA CONTAINERS, LLC

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
South Bend, St Joseph County, Indiana 46619-1744
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SPE7L321RX036
Solicitation date
Sep 4, 2024
Notices

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
Sep 4, 2024Base obligation at award: $1,042,956
Latest action
Apr 14, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 4, 2024 to Apr 14, 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)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
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

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
SPE7L1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1
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