AWARDDELIVERY ORDERSmall business
Delivery order SPE2D424F23P1APTERYX, LLC
Overview
Award facts
- Net obligations
- $1.42K
- $1,422of $1.42K potential value
- Period of performance
- Aug 30, 2024 to Sep 5, 2024
- Ended
- Modifications
- 0
- Latest action Aug 30, 2024
- Contract type
- Delivery order
- PIID SPE2D424F23P1
Description of requirement
4565671605!DCV CLIENT PRIMARY
Dates and value
- Award date
- Signed on Aug 30, 2024
- Potential end of performance
- Sep 4, 2024
- Current value
- $1,422Base and exercised options
- Potential value (if all options are exercised)
- $1,422
- Parent contract vehicle
- SPE2DH20D0025 (IDC, single award) — 126 orders recorded under it
Obligations by fiscal year of action
- FY2024: $1,422
Total across 1 fiscal year: $1,422
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameAPTERYX, LLC
LocationAKRON, OH
UEIVJC3LP92PQN5
CAGE code31KV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPTERYX, LLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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
- Akron, Summit County, Ohio 44308-1524
- Congressional district (place of performance)
- OH-13As 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Aug 30, 2024Base obligation at award: $1,422
- Latest action
- Aug 30, 2024 — Base awardModification 0; obligation change +$1,422
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,422
- Latest action: change in base and all options
- $1,422
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- SPE2D4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D4