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AWARDDELIVERY ORDERSmall business

Delivery order W9124L25M0024JC GLOBAL SUPPLY LLC

Overview

Award facts

Net obligations
$946
of $946 potential value
Period of performance
Sep 3, 2025 to Sep 8, 2025
Ended
Modifications
0
Latest action Sep 3, 2025
Contract type
Delivery order
PIID W9124L25M0024

Description of requirement

LIGHTSTICKS, CHEMLIGHTS, WATERPROOF, 6", BLUE, 8 HOURS

Dates and value

Award date
Signed on Sep 3, 2025
Potential end of performance
Sep 7, 2025
Current value
$946Base and exercised options
Potential value (if all options are exercised)
$946
Parent contract vehicle
GS02F0094X (FSS, multiple award) — 450 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $946

Total across 1 fiscal year: $946

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 Sep 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameJC GLOBAL SUPPLY LLC
LocationRENTON, WA
UEIHL5WEVVPMLL1
CAGE code5MVW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJC GLOBAL SUPPLY LLC

Business types and certifications

For-profit organization

Self-reported 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 SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT SILL

Place of performance

Place of performance
Renton, Washington

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Sep 3, 2025Base obligation at award: $946
Latest action
Sep 3, 2025 — Base awardModification 0; obligation change +$946
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2025 to Sep 3, 2025; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$946
Latest action: change in base and all options
$946

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)
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9124L