AWARDDELIVERY ORDERSmall business
Delivery order SPE2D421F896DTMG OPCON LLLP
Overview
Award facts
- Net obligations
- $47.98K
- $47,980of $47.98K potential value
- Period of performance
- Jun 8, 2021 to Jul 15, 2021
- Ended
- Modifications
- 0
- Latest action Jun 8, 2021
- Contract type
- Delivery order
- PIID SPE2D421F896D
Description of requirement
4553816028!RDS-32A RAPID DECONTAMINATION SYSTEM
Dates and value
- Award date
- Signed on Jun 8, 2021
- Potential end of performance
- Jul 14, 2021
- Current value
- $47,980Base and exercised options
- Potential value (if all options are exercised)
- $47,980
- Parent contract vehicle
- SPE2DH21D0054 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2021: $47,980
Total across 1 fiscal year: $47,980
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameTMG OPCON LLLP
LocationELLIJAY, GA
UEIYS39K3PNLE24
CAGE code875L2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTMG OPCON LLLP
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Ellijay, Gilmer County, Georgia 30540-3324
- Congressional district (place of performance)
- GA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Jun 8, 2021Base obligation at award: $47,980
- Latest action
- Jun 8, 2021 — Base awardModification 0; obligation change +$47,980
- 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)
- 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
- $47,980
- Latest action: change in base and all options
- $47,980
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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2D4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D4