AWARDDELIVERY ORDERSmall business
Delivery order SP451019F0074EXODUS GLOBAL LLC
Overview
Award facts
- Net obligations
- $313.06K
- $313,060of $313.06K potential value
- Period of performance
- Mar 19, 2019 to Jun 17, 2019
- Ended
- Modifications
- 0
- Latest action Mar 19, 2019
- Contract type
- Delivery order
- PIID SP451019F0074
Description of requirement
8506380697!FY19 KWT SHEAR ATTACHMENTS UF
Dates and value
- Award date
- Signed on Mar 19, 2019
- Potential end of performance
- Jun 16, 2019
- Current value
- $313,060Base and exercised options
- Potential value (if all options are exercised)
- $313,060
- Parent contract vehicle
- SP451019D0005 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $313,060
Total across 1 fiscal year: $313,060
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUPERIOR, WI
UEIKC3YD3AB5MP5
CAGE code7MJM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEXODUS GLOBAL LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 49015 Kuwait
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Mar 19, 2019Base obligation at award: $313,060
- Latest action
- Mar 19, 2019 — Base awardModification 0; obligation change +$313,060
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $313,060
- Latest action: change in base and all options
- $313,060
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4510
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4510
- Treasury accounts
- 097-X-4930-005
- Object classes
- 31.0: Equipment