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AWARDDELIVERY ORDEROther than small business

Delivery order W9124D25FA151FEDERAL PRISON INDUSTRIES, INC - CTG

Overview

Award facts

Net obligations
$933.6K
$933,600of $933.6K potential value
Period of performance
Jul 16, 2025 to May 14, 2026
Ended
Modifications
2
Latest action Mar 23, 2026
Contract type
Delivery order
PIID W9124D25FA151

Description of requirement

DELIVERY ORDER FOR OPTION YEAR 2 FOR PPI CINCH BAGS (W9124D22D022)

Dates and value

Award date
Signed on Jun 30, 2025
Current value
$933,600Base and exercised options
Potential value (if all options are exercised)
$933,600
Parent contract vehicle
W9124D22D0022 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $933,600

Total across 1 fiscal year: $933,600

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIEP3UV1CZL1P1
CAGE code82125
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity

Business types and certifications

U.S. government entity

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3YT HQ TRADOC DCS, G-3,5,7
Funded from
UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-5720
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8105BAGS AND SACKS (product)

Competition

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

Contract details

Subcontracting plan
Individual subcontract planF
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
Jun 30, 2025Base obligation at award: $933,600
Latest action
Mar 23, 2026 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 23, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jun 30, 2025 to Mar 23, 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
Simplified procedures for commercial items
Yes
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
Other U.S. entity (e.g. government)B
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
2100
Contracting office code
W9124D
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90GED
Treasury accounts
  • 021-2025/2025-2020-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression