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AWARDDELIVERY ORDERSmall business

Delivery order SPE2D620F080WPRIVATE LABEL ENTERPRISES, INC.

Overview

Award facts

Net obligations
$761
of $761 potential value
Period of performance
Oct 28, 2019 to Nov 1, 2019
Ended
Modifications
0
Latest action Oct 28, 2019
Contract type
Delivery order
PIID SPE2D620F080W

Description of requirement

4547910849!LENS FT-28 FIN +100+225 L

Dates and value

Award date
Signed on Oct 28, 2019
Potential end of performance
Oct 31, 2019
Current value
$761Base and exercised options
Potential value (if all options are exercised)
$761
Parent contract vehicle
SPE2DE15D0004 (IDC, single award) — 139 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $761

Total across 1 fiscal year: $761

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePRIVATE LABEL ENTERPRISES, INC.
LocationVAN NUYS, CA
UEIVKZYJZ82KXU1
CAGE code63J94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIVATE LABEL ENTERPRISES, INC.

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Van Nuys, Los Angeles County, California 91405-4144
Congressional district (place of performance)
CA-29As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Oct 28, 2019Base obligation at award: $761
Latest action
Oct 28, 2019 — Base awardModification 0; obligation change +$761
Actions by type
  • Base award1
1 actions recorded, Oct 28, 2019 to Oct 28, 2019; 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
$761
Latest action: change in base and all options
$761

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
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
SPE2D6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials