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Purchase order SPE8E921P0053KSC INDUSTRIAL CORPORATION

Overview

Award facts

Net obligations
$3.77K
$3,771of $3.77K potential value
Period of performance
Oct 9, 2020 to Dec 8, 2020
Ended
Modifications
1
Latest action Jun 17, 2026
Contract type
Purchase order
PIID SPE8E921P0053

Description of requirement

8507707240!DRUM,SHIPPING AND S

Dates and value

Award date
Signed on Oct 9, 2020
Current value
$3,771Base and exercised options
Potential value (if all options are exercised)
$3,771

Obligations by fiscal year of action

  • FY2026: -$359 (de-obligation)
  • FY2021: $4,130

Total across 2 fiscal years: $3,771

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKSC INDUSTRIAL CORPORATION
LocationPLAISTOW, NH
UEIVKSRTP8JR5H7
CAGE code873S4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKSC INDUSTRIAL CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Plaistow, Rockingham County, New Hampshire 03865-4810
Congressional district (place of performance)
NH-01As reported at the time of the action

Classification and competition

Classification

NAICS
332439OTHER METAL CONTAINER MANUFACTURING
Product or service (PSC)
8110DRUMS AND CANS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE8E920T3657(as reported)
Solicitation date
Aug 20, 2020

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Oct 9, 2020Base obligation at award: $4,130
Latest action
Jun 17, 2026 — Other administrative actionModification P00001; obligation change -$359; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 9, 2020 to Jun 17, 2026; 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
-$359
Latest action: change in base and all options
-$359

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

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8E9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E9
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