AWARDDELIVERY ORDEROther than small business
Delivery order SPE8E825F0646ALPHAPOINTE
Overview
Award facts
- Net obligations
- $143.54K
- $143,541of $143.54K potential value
- Period of performance
- Jul 10, 2025 to Aug 11, 2025
- Ended
- Modifications
- 0
- Latest action Jul 10, 2025
- Contract type
- Delivery order
- PIID SPE8E825F0646
Description of requirement
8511492936!PIDDLE PAK RELIEF
Dates and value
- Award date
- Signed on Jul 10, 2025
- Potential end of performance
- Aug 10, 2025
- Current value
- $143,541Base and exercised options
- Potential value (if all options are exercised)
- $143,541
- Parent contract vehicle
- SPE8E824D0004 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2025: $143,541
Total across 1 fiscal year: $143,541
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameALPHAPOINTE
LocationRICHMOND HILL, NY
UEIRBFYJXFK5TL5
CAGE code056F9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyALPHAPOINTE
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods
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
Place of performance
- Place of performance
- Richmond Hill, Queens County, New York 11418-2731
- Congressional district (place of performance)
- NY-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4510PLUMBING FIXTURES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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/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
- Jul 10, 2025Base obligation at award: $143,541
- Latest action
- Jul 10, 2025 — Base awardModification 0; obligation change +$143,541
- 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
- $143,541
- Latest action: change in base and all options
- $143,541
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
- Foreign-owned business not incorporated in the U.S.D
- 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
- SPE8E8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E8