Federal Awards · AMZ ALABAMA INC. · Award

THE PURPOSE OF MODIFICATION P00003 IS TO UPDATE THE PAYMENT OFFICE AND TRANSFER REMAINING EXCESS GFM FROM T…

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Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPRDL123F0147
Contractor: AMZ ALABAMA INC.
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $2,949,796
Period of performance: Jun 22, 2023 – Apr 7, 2026
NAICS: 334418 — Printed Circuit Assembly (Electronic Assembly) Manufacturing
PSC: PSC 1005 — Product Service Code 1005
Place of performance: ANNISTON, AL, 362078339, USA
Competition: NOT COMPETED
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $2,949,796 · Obligated $2,949,796 · Potential value $2,949,796 · Latest action obligation $0
Parent award: SPRDL118D0022

Public award description

THE PURPOSE OF MODIFICATION P00003 IS TO UPDATE THE PAYMENT OFFICE AND TRANSFER REMAINING EXCESS GFM FROM THIS DELIVERY ORDER TO CONTRACT: SPRDL1-25-C-0033. THIS IS A ZERO DOLLAR CONTRACT ACTION. ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED.

Most recent · Modification P00003 · Jun 16, 2026 · $0 action obligation · THE PURPOSE OF MODIFICATION P00003 IS TO UPDATE THE PAYMENT OFFICE AND TRANSFER REMAINING EXCESS GFM FROM THIS DELIVERY ORDER TO CONTRACT: SPRDL1-25-C-0033. THIS IS A ZERO DOLLAR CONTRACT ACTION. ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED. · SPRDL123F0147

Modification P00002 · Sep 29, 2025 · $0 action obligation · THE PURPOSE OF MOD P00002 IS TO COMPLETE A NOVATION AGREEMENT. THERE IS NO MONETARY CHANGE TO THE OVERALL CONTRACT VALUE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. · SPRDL123F0147

Modification P00001 · Nov 8, 2024 · $-150 action obligation · THE PURPOSE OF P00001 IS TO INCREASE THE AMOUNT OF GFM TO BE PROVIDED AS AN EQUITABLE ADJUSTMENT WHICH DE-OBLIGATES $150,04 AND EXTENDS DELIVERY FOR CLIN 0025AA DUE TO USG OF GFM EQUIPMENT. ALL OTHER TERMS ARE UNCHANGED. · SPRDL123F0147

Modification 0 · Jun 22, 2023 · $2,949,946 action obligation · THE PURPOSE OF THIS DELIVERY ORDER IS TO SUPPORT THE REQUIREMENTS FOR THE REPAIRS OF SUPPORT THE BRADLEY VEHICLE. · SPRDL123F0147

Source: USAspending.gov

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