AWARDDELIVERY ORDERSmall business
Delivery order SPMYM320FD032INDUSTRIAL CONTAINER SERVICES - RI, LLC
Overview
Award facts
- Net obligations
- $7.02K
- $7,020of $7.02K potential value
- Period of performance
- Sep 10, 2020 to Jan 25, 2024
- Ended
- Modifications
- 1
- Latest action Jan 25, 2024
- Contract type
- Delivery order
- PIID SPMYM320FD032
Description of requirement
TRAILER RENTAL
Dates and value
- Award date
- Signed on Sep 10, 2020
- Potential end of performance
- Jan 24, 2024
- Current value
- $7,020Base and exercised options
- Potential value (if all options are exercised)
- $7,020
- Parent contract vehicle
- SPMYM316D6061 (IDC, single award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2020: $7,020
Total across 1 fiscal year: $7,020
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSMITHFIELD, RI
UEIFQRPL8WJJZ75
CAGE code6WFH0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDUSTRIAL CONTAINER SERVICES-RI LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PORTSMOUTH
- Funded from
- Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Woburn, Middlesex County, Massachusetts 01801-6503
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8110DRUMS AND CANS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SPMYM316Q6061(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 10, 2020Base obligation at award: $7,020
- Latest action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification ARZ999
- Latest substantive action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification ARZ999
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Sea transportation
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPMYM3
- Treasury accounts
- 017-2020/2020-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $7,020