AWARDDELIVERY ORDERSmall business
Delivery order 0009PURPLE SHOVEL, LLC
Overview
Award facts
- Net obligations
- $189.06K
- $189,062of $189.06K potential value
- Period of performance
- Mar 30, 2018 to Jun 27, 2017
- Ended
- Modifications
- 2
- Latest action Mar 30, 2018
- Contract type
- Delivery order
- PIID 0009
Description of requirement
WEAPONS AND ACCESSORIES FOR STRATEGIC STOCK
Dates and value
- Award date
- Signed on Sep 30, 2016
- Potential end of performance
- Jun 26, 2017
- Current value
- $189,062Base and exercised options
- Potential value (if all options are exercised)
- $189,062
- Parent contract vehicle
- H9222216G0006 (BOA, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$3,852,120 (de-obligation)
- FY2016: $4,041,182
Total across 2 fiscal years: $189,062
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTERLING, VA
UEIJ6FHM78YFRM5
CAGE code5VL65
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPURPLE SHOVEL, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQUSSOCOM
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-9547
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1030GUNS, OVER 200MM THROUGH 300MM (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- H9222216R0001(as reported)
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 30, 2016Base obligation at award: $4,041,182
- Latest action
- Mar 30, 2018 — Change orderModification 2; obligation change -$3,852,120
- Latest substantive action
- Mar 30, 2018 — Change orderModification 2; obligation change -$3,852,120
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,852,120
- Latest action: change in base and all options
- -$3,852,120
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- KazakhstanKAZ
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97ZS
- Contracting office code
- H92222
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92222