AWARDDELIVERY ORDERSmall business
Delivery order 0008UNAFLEX, LLC
Overview
Award facts
- Net obligations
- $11.71K
- $11,710of $11.71K potential value
- Period of performance
- Jul 25, 2017 to Oct 3, 2017
- Ended
- Modifications
- 0
- Latest action Jul 25, 2017
- Contract type
- Delivery order
- PIID 0008
Description of requirement
8504600341!EXPANSION JOINT,PIP
Dates and value
- Award date
- Signed on Jul 25, 2017
- Potential end of performance
- Oct 2, 2017
- Current value
- $11,710Base and exercised options
- Potential value (if all options are exercised)
- $11,710
- Parent contract vehicle
- SPE7M314D5027 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2017: $11,710
Total across 1 fiscal year: $11,710
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameUNAFLEX, LLC
LocationANDERSON, SC
UEIGUUGGB5NCR73
CAGE code6VLZ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNAFLEX, INC.
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Anderson, South Carolina 29626-3016
- Congressional district (place of performance)
- SC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jul 25, 2017Base obligation at award: $11,710
- Latest action
- Jul 25, 2017 — Base awardModification 0; obligation change +$11,710
- Actions by type
- Base award1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,710
- Latest action: change in base and all options
- $11,710
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M1