AWARDDELIVERY ORDERSmall business
Delivery order SPE7L225F0153FBC ENTERPRISES LLC
Overview
Award facts
- Net obligations
- $167.7K
- $167,700of $167.7K potential value
- Period of performance
- Nov 1, 2024 to Sep 12, 2025
- Ended
- Modifications
- 0
- Latest action Nov 1, 2024
- Contract type
- Delivery order
- PIID SPE7L225F0153
Description of requirement
8510995131!SEAL,PLAIN ENCASED
Dates and value
- Award date
- Signed on Nov 1, 2024
- Potential end of performance
- Sep 11, 2025
- Current value
- $167,700Base and exercised options
- Potential value (if all options are exercised)
- $167,700
- Parent contract vehicle
- SPE7L325D60DA (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: $167,700
Total across 1 fiscal year: $167,700
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCOTTSDALE, AZ
UEIQMSLJ3XM1XY6
CAGE code5ZD19
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFBC ENTERPRISES LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
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
- Scottsdale, Arizona
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- Nov 1, 2024Base obligation at award: $167,700
- Latest action
- Nov 1, 2024 — Base awardModification 0; obligation change +$167,700
- 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
- $167,700
- Latest action: change in base and all options
- $167,700
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
- 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
- SPE7L2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L2