AWARDDELIVERY ORDEROther than small business
Delivery order SPRDL123F0022AMZ ALABAMA INC.
Overview
Award facts
- Net obligations
- $1.54M
- $1,540,917of $1.54M potential value
- Period of performance
- Nov 17, 2022 to Nov 30, 2023
- Ended
- Modifications
- 1
- Latest action Jun 1, 2026
- Contract type
- Delivery order
- PIID SPRDL123F0022
Description of requirement
INTERFACE BOXES 7025-01-587-3576 ORDER QTY: 217
Dates and value
- Award date
- Signed on Nov 17, 2022
- Current value
- $1,540,917Base and exercised options
- Potential value (if all options are exercised)
- $1,540,917
- Parent contract vehicle
- SPRDL118D0022 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2023: $1,540,917
Total across 1 fiscal year: $1,540,917
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameAMZ ALABAMA INC.
LocationANNISTON, AL
UEIL9BFBKH8W3M4
CAGE code076M6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMZ ALABAMA INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC- DTA
Place of performance
- Place of performance
- Anniston, Calhoun County, Alabama 36207-6844
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 17, 2022Base obligation at award: $1,540,917
- Latest action
- Jun 1, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jun 1, 2026 — Supplemental agreement (within scope)Modification P00001
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
- 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
- Sea transportation
- No
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
- SPRDL1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912CH