AWARDPURCHASE ORDERSmall business
Purchase order SPE2DP16V0662TEXAS SUNSCREEN LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 24, 2016 to Apr 4, 2016
- Ended
- Modifications
- 1
- Latest action Jul 13, 2023
- Contract type
- Purchase order
- PIID SPE2DP16V0662
Description of requirement
8503069939!SUNSCREEN PREPARATI
Dates and value
- Award date
- Signed on Mar 24, 2016
- Potential end of performance
- Apr 3, 2016
Obligations by fiscal year of action
- FY2023: -$382 (de-obligation)
- FY2016: $382
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Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 13, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIFC9MDM6LFHH9
CAGE code3C177
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTEXAS SUNSCREEN LLC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership 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
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dallas, Texas 75207-6102
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6505DRUGS AND BIOLOGICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE2DP16T1173(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 24, 2016Base obligation at award: $382
- Latest action
- Jul 13, 2023 — Other administrative actionModification P00001; obligation change -$382; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- -$382
- Latest action: change in base and all options
- -$382
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
- Purchase orderB
- 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
- SPE2DP
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DP
- 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