GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP451022F0029EXODUS GLOBAL LLC

Overview

Award facts

Net obligations
$232.99K
$232,995of $232.99K potential value
Period of performance
Dec 15, 2021 to Jul 15, 2022
Ended
Modifications
1
Latest action Dec 20, 2021
Contract type
Delivery order
PIID SP451022F0029

Description of requirement

8508743120!FY22 ARIFJAN SHEARS CENT0027_

Dates and value

Award date
Signed on Dec 15, 2021
Potential end of performance
Jul 14, 2022
Current value
$232,995Base and exercised options
Potential value (if all options are exercised)
$232,995
Parent contract vehicle
SP451019D0005 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $232,995

Total across 1 fiscal year: $232,995

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 Dec 20, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameEXODUS GLOBAL LLC
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
  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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
09366 Kuwait

Classification and competition

Classification

NAICS
333120CONSTRUCTION MACHINERY MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING 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
Dec 15, 2021Base obligation at award: $232,995
Latest action
Dec 20, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 15, 2021 to Dec 20, 2021; 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

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
2

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression