AWARDDELIVERY ORDERSmall business
Delivery order SPE7L125F9252FED CON LLC
Overview
Award facts
- Net obligations
- $206.96K
- $206,955of $206.96K potential value
- Period of performance
- Aug 21, 2025 to Nov 17, 2025
- Ended
- Modifications
- 0
- Latest action Aug 21, 2025
- Contract type
- Delivery order
- PIID SPE7L125F9252
Description of requirement
8511590264!RUN-FLAT KIT,INSERT
Dates and value
- Award date
- Signed on Aug 21, 2025
- Current value
- $206,955Base and exercised options
- Potential value (if all options are exercised)
- $206,955
- Parent contract vehicle
- SPE7L325D61YS (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $206,955
Total across 1 fiscal year: $206,955
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFED CON LLC
LocationOPA LOCKA, FL
UEIGHLNVTMKQJL1
CAGE code85CZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFED CON LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Opa Locka, Miami-Dade County, Florida 33054-3337
- Congressional district (place of performance)
- FL-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2640TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- 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
- Aug 21, 2025Base obligation at award: $206,955
- Latest action
- Aug 21, 2025 — Base awardModification 0; obligation change +$206,955
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $206,955
- Latest action: change in base and all options
- $206,955
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)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L1