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AwardTape / Contracts / SP3300-24-F-0472

SP3300-24-F-0472: $207K Defense Logistics Agency Award to Global Enterprise, Inc

8510804420 truck, fuel, 1,200 - 3,000 ga. Contracting activity: DLA DISTRIBUTION. Estimated completion: 2025-08-06.

$207K contract action / $207K cumulative ceiling / COMPETITION NOT STATED / 2025-08-06 completion / SP3300 DLA DISTRIBUTION

1. Contract Summary & Primary Sources

Contract Number (PIID) SP3300-24-F-0472 (unhyphenated: SP330024F0472) · Parent Vehicle: GS30F040BA
Prime Contractor (Awardee) Global Enterprise, Inc (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 75 contracts
Obligated Amount $207,491
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $207,491
USAspending / FPDS Obligation History Base Record Obligated: $207,491 (signed 2024-08-07, latest FPDS action 2024-08-07) · 15 Issued Delivery/Task Order(s) totaling $5,459,702
Awarding Branch / Agency Defense Logistics Agency
Contracting Command & DoDAAC SP3300: DLA DISTRIBUTION
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 2320 (Trucks And Truck Tractors, Wheeled) · NAICS 336211 (Motor Vehicle Body Manufacturing)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2025-08-06
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SP330024F0472)

8510804420 truck, fuel, 1,200 - 3,000 ga

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Global Enterprise, Inc
  • Delivery Runway: Active through 2025-08-06
  • Requirement Scope: 8510804420 truck, fuel, 1,200 - 3,000 ga
  • Federal Supply Class: PSC 2320 (Trucks And Truck Tractors, Wheeled)
  • BD Action: Reference Prime Contract SP3300-24-F-0472 when contacting Global Enterprise, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: SP3300 (DLA DISTRIBUTION)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under SP3300-24-F-0472 (15 shown, $5.5M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70B01C26F00001041 $2.0M Global Enterprise, Inc 2026-09-21 / 2026-09-21 2027-04-22 Five (5) mobile communications vans of varying specifications.
70US0926F2GSA2393 $764K Global Enterprise, Inc 2026-08-10 / 2026-08-18 2027-07-06 The purpose of this order is to procure armored vehicles through an existing GSA schedule.
FA706024F0024 $390K Global Enterprise, Inc 2024-02-08 / 2024-02-08 2024-06-20 Dry van trailers
W911RQ25FA002 $325K Global Enterprise, Inc 2025-07-23 / 2025-07-23 2025-09-29 Gsa purchase of 2 ea yard spotter trucks
FA286024F0020 $293K Global Enterprise, Inc 2024-04-12 / 2024-04-12 2025-05-04 The presidential airlift group (pag)/presidential aircraft recapitalization (par) is requesting 1 lavatory service truck manufactured by vestergaard vacuum waste extraction system to be added to its vehicle authorization listing (val).
W9124J25FA023 $264K Global Enterprise, Inc 2025-03-21 / 2025-05-15 2025-12-01 Four-directional reach combination forklifts for ease of use in multiple environments
HQ086724F0002 $245K Global Enterprise, Inc 2023-12-19 / 2023-12-19 2024-06-15 Clin 0001 53" flat bed trailers
W911RX25FA083 $216K Global Enterprise, Inc 2025-06-26 / 2026-03-31 2026-05-01 Delivery of street flusher truck with joystick controlled water cannon and 750 (minimum) gallon/minute pump designed to perform street and airfield clearing of debris for streets department on fort riley, kansas.
70US0926F2GSA2415 $187K Global Enterprise, Inc 2026-09-15 / 2026-09-15 2027-05-17 Purchase order for command and control trailer
70Z03825FESDV0001 $167K Global Enterprise, Inc 2025-09-10 / 2025-09-10 2026-02-17 Purchase of three (3) tow2000es tow tugs.
FA462624FG120 $139K Global Enterprise, Inc 2024-09-17 / 2024-09-17 2028-02-28 Telescopic boom lift
W9127N25FA040 $136K Global Enterprise, Inc 2025-08-22 / 2025-08-22 2026-01-30 The bonneville project requires the purchase of an electrically insulated bucket van for use across project.
FA561325F0423 $121K Global Enterprise, Inc 2025-09-17 / 2025-09-17 2026-04-10 Purchase of sewer jetting trailer
FA485525F0068 $118K Global Enterprise, Inc 2025-09-24 / 2025-09-24 2025-11-22 27th special operations civil engineer squadron requires a new diesel personnel lift to allow their maintenance personnel to safely perform maintenance and repairs on aircraft in locations when normal stands would not be practical or safe ...
W9124J24F0114 $107K Global Enterprise, Inc 2024-08-04 / 2024-08-04 2024-09-22 Flatbed trailer
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Global Enterprise, Inc Supply Chain / Small Business Liaison referencing contract SP3300-24-F-0472.

Recent Contract Actions from Buying Office SP3300 (DLA DISTRIBUTION)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-07-31 SP3300-25-C-5002 Valiant Technical Services $32.1M Jul 31, 2027 Valiant Technical Services gets $32.1M modification for a hybrid firm-fixed-price, fixed-price with economic-price-adjustment. Defense Logis...
2026-04-20 SP3300-23-C-5001 Valiant Technical Services $10.9M Apr 26, 2027 Valiant Technical Services gets $10.9M modification for third-party logistics hazardous material support services. Defense Logistics Agency ...
2025-12-18 SP3300-26-F-0248 Industries of the Blind $26.8M - Industries of the Blind wins $26.8M contract for warehouse and storage services. Defense Logistics Agency Distribution small business.
2025-11-17 SP3300-26-D-0001 Ponderosa Packaging $23.2M Nov 16, 2030 Ponderosa Packaging wins $23.2M contract for fiberboard boxes and bags. Defense Logistics Agency Distribution work through Nov 16, 2030 smal...
2025-09-26 SP3300-25-D-0016 C2 Limited $29.0M Sep 25, 2030 C2 Limited wins $29.0M contract for material handling equipment maintenance. Defense Logistics Agency Distribution work through Sep 25, 2030...
2025-09-25 SP3300-25-D-0010 Martinez Services, Inc $30.0M Sep 24, 2030 Martinez Construction Services and 4 others share $30.0M contract for various construction related efforts. Defense Logistics Agency Distrib...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SP3300-24-F-0472

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