Shipping and storag
Ended Awarded Last action
- Contract number
- SPE8ED19F0174
- Awardee
-
Ameripack Inc. UEI RM75H29Q5WK8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $121,824
Award facts
- Contract value 100% obligated
- $121,824.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332439 Other Metal Container Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Trenton, NJ, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $121,702 | |
| Original award | $122 |
About this award
This federal contract award is for $121,824.00 in shipping and storage services, issued as a Delivery Order by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to prime contractor Ameripack Inc., a small business manufacturer and distributor located in Robbinsville, New Jersey. The award has a completion date of October 7, 2019.
Ameripack has held multiple prime contracts and subcontracts with DLA and other Department of Defense agencies, providing a variety of manufactured goods and logistics services. This particular award was issued under an Indefinite Delivery Contract (IDC) from DLA Troop Support Construction & Equipment, awarded in August 2022 with a $6.9 million potential value and no set-aside designation. The agency has already issued a $179,000 delivery order to Ameripack for additional shipping and storage support through March 2023 under this IDC vehicle.
Quick answers
Who was awarded contract SPE8ED19F0174?
SPE8ED19F0174 was awarded to Ameripack Inc. by Construction and Equipment (Troop Support) on July 9, 2019.
How much is contract SPE8ED19F0174 worth?
The government has obligated $121,824 on SPE8ED19F0174.
Is contract SPE8ED19F0174 an order under another contract?
Yes. SPE8ED19F0174 is a delivery order under SPE8ED17D0001, an indefinite delivery contract.
Was contract SPE8ED19F0174 competed?
The extent of competition for SPE8ED19F0174 was competed under sap.
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