AWARDDELIVERY ORDERSmall business
Delivery order SPE8E625F0791AMR SUPPLY, LLC
Overview
Award facts
- Net obligations
- $198.72K
- $198,720of $198.72K potential value
- Period of performance
- Apr 18, 2025 to May 23, 2025
- Ended
- Modifications
- 0
- Latest action Apr 18, 2025
- Contract type
- Delivery order
- PIID SPE8E625F0791
Description of requirement
8511327295!BAG,SAND
Dates and value
- Award date
- Signed on Apr 18, 2025
- Potential end of performance
- May 22, 2025
- Current value
- $198,720Base and exercised options
- Potential value (if all options are exercised)
- $198,720
- Parent contract vehicle
- SPE8E624D0006 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2025: $198,720
Total across 1 fiscal year: $198,720
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2025. View on USAspending
Recipient
NameAMR SUPPLY, LLC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
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 TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Sarasota, Florida
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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 18, 2025Base obligation at award: $198,720
- Latest action
- Apr 18, 2025 — Base awardModification 0; obligation change +$198,720
- 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
- $198,720
- Latest action: change in base and all options
- $198,720
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
- 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