Boxes, e-rations (shipping)

Ended Purchase Order Awarded

Contract number
SP330025P0096
Awardee
Awarding agency
Obligated
$173,087

Award facts

Opportunity
Contract value 100% obligated
$173,087.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322211 Corrugated and Solid Fiber Box Manufacturing
PSC
8115 Boxes, Cartons, And Crates
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santa Teresa, NM 88008, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Franklin Mountain Packaging, LLC, a small business contractor, for the delivery of plastic tunnel bags, fiberboard boxes, and fiberboard flutes to support the DLA Distribution San Joaquin, CA requirement. The contract has a total ceiling value of $173,087.30 and a period of performance ending on December 30, 2024. The contract was awarded under a 100% small business set-aside using NAICS code 3222211.

Quick answers

Who was awarded contract SP330025P0096?

SP330025P0096 was awarded to Franklin Mountain Packaging, LLC by Distribution (Defense Logistics Agency) on November 27, 2024.

How much is contract SP330025P0096 worth?

The government has obligated $173,087 on SP330025P0096.

Was contract SP330025P0096 competed?

The extent of competition for SP330025P0096 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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