AwardTape / Contracts / SP4701-24-F-0111
SP4701-24-F-0111: $5K Defense Logistics Agency Award to Global Enterprise, Inc
Travel funds for all in one vehicle maintenance. Contracting activity: DCSO PHILADELPHIA. Estimated completion: 2024-03-27.
$5K contract action / $5K cumulative ceiling / COMPETITION NOT STATED / 2024-03-27 completion / SP4701 DCSO PHILADELPHIA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4701-24-F-0111 (unhyphenated: SP470124F0111) · Parent Vehicle: GS30F040BA |
|---|---|
| Prime Contractor (Awardee) |
Global Enterprise, Inc
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 75 contracts
|
| Obligated Amount | $4,792 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,792 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,792 (signed 2024-03-15, latest FPDS action 2024-03-15) · 15 Issued Delivery/Task Order(s) totaling $5,559,913 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4701: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2330 (Trailers) · NAICS 336211 (Motor Vehicle Body Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-03-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470124F0111)
Travel funds for all in one vehicle maintenance
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 2024-03-27
- Requirement Scope: Travel funds for all in one vehicle maintenance
- Federal Supply Class: PSC 2330 (Trailers)
- BD Action: Reference Prime Contract SP4701-24-F-0111 when contacting Global Enterprise, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4701 (DCSO PHILADELPHIA)
- 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 SP4701-24-F-0111 (15 shown, $5.6M 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. |
| SP330024F0472 | $207K | Global Enterprise, Inc | 2024-08-07 / 2024-08-07 | 2025-08-06 | 8510804420 truck, fuel, 1,200 - 3,000 ga |
| 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 ... |
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 SP4701-24-F-0111.
Recent Contract Actions from Buying Office SP4701 (DCSO PHILADELPHIA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | SP4701-26-D-0035 | SAP National Security Services | $903.0M | Sep 22, 2027 | SAP National Security Services wins $903.0M contract for cloud services This was a sole-source acquisition using justification 10 U.S. Code ... |
| 2026-06-01 | SP4701-26-D-0029 | Delta Air Lines, Inc | $24.0M | - | Delta Air Lines and 3 others share $24.0M contract for medical freight transportation. Defense Logistics Agency Contracting Services Office. |
| 2026-03-05 | SP4701-26-D-0001 | Aforge LLC | $9.8M | Feb 24, 2027 | AForge and 23 others share $9.8M contract for AForge LLC,* Lorton, Virginia (SP4701-26-D-0001); Alloyed Inc.,* Seattle. Defense Logistics Ag... |
| 2025-09-29 | SP4701-25-C-0098 | Pryze App Inc | $0 | Sep 29, 2029 | Correction to an earlier Defense Logistics Agency award. . |
| 2025-09-25 | SP4701-25-C-0100 | Credence Management Solutions | $8.3M | Sep 24, 2026 | Credence Management Solutions wins $8.3M contract for artificial intelligence machine learning services. Defense Logistics Agency Contractin... |
| 2025-09-25 | SP4701-25-C-0098 | Pryze App | $7.9M | Sep 29, 2026 | Pryze App wins $7.9M contract for advanced digital concepts software support. Defense Logistics Agency Contracting Services Office - Philade... |
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 SP4701-24-F-0111
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