GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003SPAL-USA, INC.

Overview

Award facts

Net obligations
$54.94K
$54,941of $54.94K potential value
Period of performance
Jan 5, 2018 to Aug 13, 2018
Ended
Modifications
0
Latest action Jan 5, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

FSC: 5340 NAME: BLOWER PART NUMBER: 65

Dates and value

Award date
Signed on Jan 5, 2018
Potential end of performance
Aug 12, 2018
Current value
$54,941Base and exercised options
Potential value (if all options are exercised)
$54,941
Parent contract vehicle
W9098S17D0006 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $54,941

Total across 1 fiscal year: $54,941

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSPAL-USA, INC.
LocationANKENY, IA
UEIDXNSC316K315
CAGE code4Z4S7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFISPA SRL

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Ankeny, Polk County, Iowa 50021-9412
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

NAICS
333413INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9098S16T0218(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 5, 2018Base obligation at award: $54,941
Latest action
Jan 5, 2018 — Base awardModification 0; obligation change +$54,941
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2018 to Jan 5, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$54,941
Latest action: change in base and all options
$54,941

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B