GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP47W124F3501FLOWTRONIXX LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 20, 2024 to Aug 19, 2024
Ended
Modifications
1
Latest action Nov 12, 2024
Contract type
Delivery order
PIID SP47W124F3501

Description of requirement

8510647835!EMALL NON-NSN MATERIALS

Dates and value

Award date
Signed on May 20, 2024
Potential end of performance
Aug 18, 2024
Parent contract vehicle
SP47W119D0014 (IDC, single award) — 628 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$12,122 (de-obligation)
  • FY2024: $12,122

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRADENTON, FL
UEIV49NTZFND8Z9
CAGE code80U97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLOWTRONIXX LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO FEDMALL
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Bradenton, Manatee County, Florida 34211-7610
Congressional district (place of performance)
FL-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
May 20, 2024Base obligation at award: $12,122
Latest action
Nov 12, 2024 — Terminated for convenienceModification P00001; obligation change -$12,122
Latest substantive action
Nov 12, 2024 — Terminated for convenienceModification P00001; obligation change -$12,122
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, May 20, 2024 to Nov 12, 2024; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$12,122
Latest action: change in base and all options
-$12,122

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP47W1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP47W1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression