AWARDPURCHASE ORDERSmall business
Purchase order SPE2DP20P0318IVY OFF, INC.
Overview
Award facts
- Net obligations
- $56
- of $56 potential value
- Period of performance
- Mar 18, 2020 to Mar 30, 2020
- Ended
- Modifications
- 0
- Latest action Mar 18, 2020
- Contract type
- Purchase order
- PIID SPE2DP20P0318
Description of requirement
8507251212!SKIN CLEANSING SYST
Dates and value
- Award date
- Signed on Mar 18, 2020
- Potential end of performance
- Mar 29, 2020
- Current value
- $56Base and exercised options
- Potential value (if all options are exercised)
- $56
Obligations by fiscal year of action
- FY2020: $56
Total across 1 fiscal year: $56
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 Mar 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameIVY OFF, INC.
LocationWEST PALM BEACH, FL
UEIWADJFPKQAK35
CAGE code3A3X5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIVY OFF, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationManufacturer 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
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Wellington, Palm Beach County, Florida 33414-8671
- Congressional district (place of performance)
- FL-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6508MEDICATED COSMETICS AND TOILETRIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SPE2DP19T0541(as reported)
- Solicitation date
- Jan 16, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 18, 2020Base obligation at award: $56
- Latest action
- Mar 18, 2020 — Base awardModification 0; obligation change +$56
- 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
- $56
- Latest action: change in base and all options
- $56
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
- 1
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