AwardTape / Contracts / SPE8E6-24-F-0244
SPE8E6-24-F-0244: $15K Defense Logistics Agency Award to Dla Document Services
8510326554 target,bull's-eye. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2024-01-11.
$15K contract action / $15K cumulative ceiling / COMPETITION NOT STATED / 2024-01-11 completion / SPE8E6 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE8E6-24-F-0244 (unhyphenated: SPE8E624F0244) · Parent Vehicle: SPM500-04-D-DAPS |
|---|---|
| Prime Contractor (Awardee) |
Dla Document Services
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $6.3M obligated across 862 contracts
|
| Obligated Amount | $15,134 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $15,134 |
| USAspending / FPDS Obligation History | Base Record Obligated: $15,134 (signed 2023-12-12, latest FPDS action 2023-12-12) · 15 Issued Delivery/Task Order(s) totaling $1,088,373 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE8E6: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6920 (Armament Training Devices) · NAICS 323114 (Quick Printing) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2024-01-11 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE8E624F0244)
8510326554 target,bull's-eye
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Dla Document Services
- Delivery Runway: Active through 2024-01-11
- Requirement Scope: 8510326554 target,bull's-eye
- Federal Supply Class: PSC 6920 (Armament Training Devices)
- BD Action: Reference Prime Contract SPE8E6-24-F-0244 when contacting Dla Document Services Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE8E6 (DLA TROOP SUPPORT)
- 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 SPE8E6-24-F-0244 (15 shown, $1.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE8E626F0434 | $131K | Dla Document Services | 2026-02-10 / 2026-02-10 | 2026-02-10 | 8511909591 target,zeroing |
| SPE8E626F0813 | $115K | Dla Document Services | 2026-05-07 / 2026-05-07 | 2026-05-07 | 8512097127 target,zeroing |
| SPE8E626F0307 | $92K | Dla Document Services | 2026-01-22 / 2026-01-22 | 2026-01-22 | 8511857882 target,zeroing |
| SPE8E625F1319 | $79K | Dla Document Services | 2025-09-11 / 2025-09-11 | 2025-10-11 | 8511634772 marker,identificati |
| SPE8E624F0915 | $78K | Dla Document Services | 2024-06-11 / 2024-06-11 | 2024-06-11 | 8510674383 target,zeroing |
| SPE8E625F1317 | $71K | Dla Document Services | 2025-09-11 / 2025-09-11 | 2025-10-11 | 8511634771 marker,identificati |
| SPE8E624F0347 | $68K | Dla Document Services | 2024-01-16 / 2024-01-16 | 2024-01-16 | 8510384817 target,zeroing |
| SPE8E624F0921 | $63K | Dla Document Services | 2024-06-11 / 2024-06-11 | 2024-07-08 | 8510678041 marker,identificati |
| SPE8E625F0562 | $61K | Dla Document Services | 2025-02-25 / 2025-02-25 | 2025-03-25 | 8511207114 marker,identificati |
| SPE8E625F0902 | $57K | Dla Document Services | 2025-05-29 / 2025-05-29 | 2025-05-29 | 8511409593 target,zeroing |
| SPE8E626F0811 | $56K | Dla Document Services | 2026-05-07 / 2026-05-07 | 2026-05-07 | 8512094403 label |
| SPE8E625F1315 | $56K | Dla Document Services | 2025-09-11 / 2025-09-11 | 2025-10-11 | 8511634669 marker,identificati |
| SPE8E624F0684 | $56K | Dla Document Services | 2024-04-10 / 2024-04-10 | 2024-04-10 | 8510558506 target,zeroing |
| SPE8E625F0458 | $54K | Dla Document Services | 2025-01-30 / 2025-01-30 | 2025-01-30 | 8511152045 marker,identificati |
| SPE8E625F0162 | $50K | Dla Document Services | 2024-11-07 / 2024-11-07 | 2024-11-07 | 8511004803 marker,identificati |
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 Dla Document Services Supply Chain / Small Business Liaison referencing contract SPE8E6-24-F-0244.
Recent Contract Actions from Buying Office SPE8E6 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-04 | SPE8E6-26-D-0005 | - | $200.0M | - | DIRICKX Systems and 1 other share $200.0M contract for expeditionary barrier systems. Defense Logistics Agency Troop Support. |
| 2026-04-30 | SPE8E6-26-D-0004 | Perimeter Solution | $500.0M | - | Perimeter Solution wins $500.0M contract for aqueous film forming foam. Defense Logistics Agency Troop Support. |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE8E6-24-F-0244
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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