GovChime
IDVSmall business

IDC (single-award IDV) M0026325D0002GOVERNMENT PROCUREMENT NETWORK LLC

Overview

Award facts

Obligated on orders under this IDV
$183.06K
$183,056 across 4 orders
Period of performance
From Jun 13, 2025
Modifications
0
Latest action Jun 13, 2025
Contract type
IDC (single-award IDV)
PIID M0026325D0002

Description of requirement

ICE DELIVERIES AND FREEZERS

Dates and value

Award date
Signed on Jun 13, 2025
Ordering period ends
Jun 15, 2028
Ceiling
Ceiling (single-award vehicle): $526,500

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVERNMENT PROCUREMENT NETWORK LLC
LocationBROOKLYN, NY
UEIN2ZJABLKBAN3
CAGE code0R3Q2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVERNMENT PROCUREMENT NETWORK LLC

Business types and certifications

Self-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Classification and competition

Classification

NAICS
312113ICE MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M0026325Q0022
Solicitation date
Jun 9, 2025
Notices

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 13, 2025
Latest action
Jun 13, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2025 to Jun 13, 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$526,500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M32001