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AWARDDELIVERY ORDERSmall business

Delivery order SPE8E625F0782FOREST PRODUCTS DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$171.47K
$171,475of $171.47K potential value
Period of performance
Apr 17, 2025 to May 1, 2025
Ended
Modifications
0
Latest action Apr 17, 2025
Contract type
Delivery order
PIID SPE8E625F0782

Description of requirement

8511324618!PLYWOOD,CONSTRUCTIO

Dates and value

Award date
Signed on Apr 17, 2025
Current value
$171,475Base and exercised options
Potential value (if all options are exercised)
$171,475
Parent contract vehicle
SPE8E622D0041 (IDC, multiple award) — 114 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $171,475

Total across 1 fiscal year: $171,475

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 Apr 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFOREST PRODUCTS DISTRIBUTORS, INC.
LocationRAPID CITY, SD
UEIRRNKAJ6NBW47
CAGE code0K935
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOREST PRODUCTS DISTRIBUTORS INC.

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Rapid City, Pennington County, South Dakota 57702-4965
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
321212SOFTWOOD VENEER AND PLYWOOD MANUFACTURING
Product or service (PSC)
5530PLYWOOD AND VENEER (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Apr 17, 2025Base obligation at award: $171,475
Latest action
Apr 17, 2025 — Base awardModification 0; obligation change +$171,475
Actions by type
  • Base award1
1 actions recorded, Apr 17, 2025 to Apr 17, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$171,475
Latest action: change in base and all options
$171,475

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
Construction wage rates (Davis-Bacon)
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
Multiple awardM
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
SPE8E6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E6
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