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AWARDPURCHASE ORDERSmall business

Purchase order SPE2DP22V1609IVY OFF, INC.

Overview

Award facts

Net obligations
$330
of $330 potential value
Outlays (paid to date)
$330
$330 paid of $330 obligated$330
Period of performance
Aug 10, 2022 to Aug 22, 2022
Ended
Modifications
0
Latest action Aug 10, 2022
Contract type
Purchase order
PIID SPE2DP22V1609

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8509303702!INSECT REPELLENT SP

Dates and value

Award date
Signed on Aug 10, 2022
Potential end of performance
Aug 21, 2022
Current value
$330Base and exercised options
Potential value (if all options are exercised)
$330

Obligations by fiscal year of action

  • FY2022: $330

Total across 1 fiscal year: $330

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 Aug 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

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
  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
ReimbursableProgram activities097-4930Federal 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)
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
4

Solicitation and notices

Solicitation ID
SPE2DP22T2820(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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 10, 2022Base obligation at award: $330
Latest action
Aug 10, 2022 — Base awardModification 0; obligation change +$330
Actions by type
  • Base award1
1 actions recorded, Aug 10, 2022 to Aug 10, 2022; 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
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
$330
Latest action: change in base and all options
$330

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression