AwardTape / Contracts / SP3300-24-M-00HL
SP3300-24-M-00HL: $840 Defense Logistics Agency Award to Peak Solutions Corp
Whit tplas led exit red. letter. Contracting activity: DLA DISTRIBUTION. Estimated completion: 2024-03-16.
$840 contract action / $840 cumulative ceiling / COMPETITION NOT STATED / 2024-03-16 completion / SP3300 DLA DISTRIBUTION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP3300-24-M-00HL (unhyphenated: SP330024M00HL) · Parent Vehicle: 47QSWA-22-D-006K |
|---|---|
| Prime Contractor (Awardee) |
Peak Solutions Corp
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $824K obligated across 56 contracts
|
| Obligated Amount | $840 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $840 |
| USAspending / FPDS Obligation History | Base Record Obligated: $840 (signed 2024-03-11, latest FPDS action 2024-03-11) · 15 Issued Delivery/Task Order(s) totaling $447,170 |
| 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 7510 (Office Supplies) · NAICS 322291 (Sanitary Paper Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2024-03-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP330024M00HL)
Whit tplas led exit red. letter
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Peak Solutions Corp
- Delivery Runway: Active through 2024-03-16
- Requirement Scope: Whit tplas led exit red. letter
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract SP3300-24-M-00HL when contacting Peak Solutions Corp 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-M-00HL (15 shown, $447K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| H9227625FE008 | $142K | Peak Solutions Corp | 2025-09-15 / 2026-01-05 | 2026-09-09 | Starlink hardware and service and 3d printers |
| FA465924MU020 | $71K | Peak Solutions Corp | 2024-06-12 / 2024-06-12 | 2024-08-01 | Deployment bags for all members of the 18th accs. selected this type of deployment bags because of better quality and ease of use. |
| FA930124FG089 | $66K | Peak Solutions Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA570225F0081 | $63K | Peak Solutions Corp | 2025-06-17 / 2025-06-17 | 2025-06-30 | Lrs mobile grabber |
| FA487725FG021 | $24K | Peak Solutions Corp | 2024-10-01 / 2024-10-01 | 2025-09-30 | Clothing special purpose |
| FA483024FG044 | $21K | Peak Solutions Corp | 2024-05-17 / 2024-05-17 | 2024-09-30 | Individual equipment |
| N6660425F0224 | $21K | Peak Solutions Corp | 2025-05-16 / 2025-05-16 | 2025-07-23 | Workbenches, cabinets, and chairs |
| FA481925FG029 | $17K | Peak Solutions Corp | 2024-10-01 / 2024-10-01 | 2025-09-30 | Electric power and distribution equipment |
| N6328524FG011 | $15K | Peak Solutions Corp | 2024-04-29 / 2024-04-29 | 2024-05-29 | Philips aed headstart onsite |
| W91RUS24M012C | $2K | Peak Solutions Corp | 2024-08-14 / 2024-08-14 | 2024-08-19 | Easel,mobile,ult,46x72,al |
| SP330024M012V | $1K | Peak Solutions Corp | 2024-08-05 / 2024-08-05 | 2024-08-10 | M18 fuel sawzall recip saw |
| N0016424FP1001 | $1K | Peak Solutions Corp | 2024-05-24 / 2024-05-24 | 2024-06-12 | Requirement for aed adult d-fib pads code wxrz 4522519521 |
| N0002424FG0546 | $904 | Peak Solutions Corp | 2024-08-19 / 2024-08-19 | 2024-09-10 | Heavy duty stapler, hole punch, pocket file, 2 hole punch, heavy duty staples, wastebasket |
| N0016424FP385 | $836 | Peak Solutions Corp | 2024-01-11 / 2024-01-11 | 2024-01-29 | Replacement cartridge for printer used by jxrv 4522427024 |
| N0016424FP626 | $664 | Peak Solutions Corp | 2024-04-01 / 2024-04-01 | 2024-04-12 | Indirect funds are authorized for general use of wxrt division personnel to print drawings for rdt&e. these ribbons aren't available on ab1. this has become a work stoppage due to not being able to print drawings for rdt&e 4522479061 |
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 Peak Solutions Corp Supply Chain / Small Business Liaison referencing contract SP3300-24-M-00HL.
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-M-00HL
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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