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Justification

300M Steel Buffer Modification 5

SP8000-22-C-00013

Defense Logistics Agency, Dcso Columbus. Process, Physical Distribution, and Logistics Consulting Services.

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Awarded

Carpenter Technology Corporation

$738,300.00 obligated so far on USAspending, July 28, 2025, contract SP8000-22-C-0013

Description

As published on SAM.gov.

Redacted J&A Attached

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Carpenter Technology Corporation
UEI
LZGRU1ZA1L65
CAGE
3E9Y8
Vendor location
Philadelphia, PA
Contract
SP800022C0013, definitive contract
Obligated
$738,300.00, current value $1,085,784, potential $1,105,494
Actions
3 between August 29, 2024 and July 28, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
300 M Steel Buffer Contract for the Warstopper Program.
Match
award number SP800022C0013 equals the contract number; same awarding office SP8000 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 30, 2025

    Justification

    SAM.gov, notice 3303758b77ee461b8d9ae1d9d3ba2130

Points of contact

Also open from this buyer