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AWARDDELIVERY ORDERSmall business

Delivery order SP451020F0047UNITED STATES IMAGINEERING, INC.

Overview

Award facts

Net obligations
$3.91K
$3,912of $3.91K potential value
Period of performance
Feb 5, 2020 to Mar 15, 2020
Ended
Modifications
0
Latest action Feb 5, 2020
Contract type
Delivery order
PIID SP451020F0047

Description of requirement

8507142461!FY20 PRECIOUS METALS EQUIPMEN

Dates and value

Award date
Signed on Feb 5, 2020
Potential end of performance
Mar 14, 2020
Current value
$3,912Base and exercised options
Potential value (if all options are exercised)
$3,912
Parent contract vehicle
SP451017D0003 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $3,912

Total across 1 fiscal year: $3,912

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 Feb 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST BEND, WI
UEIN4JMXKC41TK1
CAGE code0S675
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-3092
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9660PRECIOUS METALS PRIMARY FORMS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Feb 5, 2020Base obligation at award: $3,912
Latest action
Feb 5, 2020 — Base awardModification 0; obligation change +$3,912
Actions by type
  • Base award1
1 actions recorded, Feb 5, 2020 to Feb 5, 2020; 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
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
$3,912
Latest action: change in base and all options
$3,912

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)
No
Construction wage rates (Davis-Bacon)
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
No

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
  • 25.2: Other services from non-Federal sources