AWARDDELIVERY ORDERSmall business
Delivery order SPE2DH24F0957I2 LINK L.L.C
Overview
Award facts
- Net obligations
- $119
- of $119 potential value
- Period of performance
- Jun 24, 2024 to Jul 24, 2024
- Ended
- Modifications
- 0
- Latest action Jun 24, 2024
- Contract type
- Delivery order
- PIID SPE2DH24F0957
Description of requirement
8510714385!BAG,STERILIZATION-B
Dates and value
- Award date
- Signed on Jun 24, 2024
- Potential end of performance
- Jul 23, 2024
- Current value
- $119Base and exercised options
- Potential value (if all options are exercised)
- $119
- Parent contract vehicle
- SPE2DH24D5013 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2024: $119
Total across 1 fiscal year: $119
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameI2 LINK L.L.C
LocationCHARLOTTE, NC
UEIEDY1WE1VD7U5
CAGE code893P1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyI2 LINK L.L.C
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Charlotte, Mecklenburg County, North Carolina 28278-6101
- Congressional district (place of performance)
- NC-14As 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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- Jun 24, 2024Base obligation at award: $119
- Latest action
- Jun 24, 2024 — Base awardModification 0; obligation change +$119
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $119
- Latest action: change in base and all options
- $119
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
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
- SPE2DH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DH
- 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