AWARDPURCHASE ORDERSmall business
Purchase order SPE2DS18V6448CALIFON SYSTEMS, LLC
Overview
Award facts
- Net obligations
- $50
- of $50 potential value
- Period of performance
- Apr 18, 2018 to May 18, 2018
- Ended
- Modifications
- 1
- Latest action Oct 2, 2025
- Contract type
- Purchase order
- PIID SPE2DS18V6448
Description of requirement
8505413028!SPLINT,UNIVERSAL
Dates and value
- Award date
- Signed on Apr 18, 2018
- Potential end of performance
- May 17, 2018
- Current value
- $50Base and exercised options
- Potential value (if all options are exercised)
- $50
Obligations by fiscal year of action
- FY2026: -$309 (de-obligation)
- FY2018: $359
Total across 2 fiscal years: $50
Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, GA
UEIGA6UMNY1L7R6
CAGE code5J8J9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALIFON SYSTEMS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
As represented in SAM.gov 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
Place of performance
- Place of performance
- Dallas, Paulding County, Georgia 30157-4154
- Congressional district (place of performance)
- GA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- SPE2DS18T7438(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
- Apr 18, 2018Base obligation at award: $359
- Latest action
- Oct 2, 2025 — Terminated for convenienceModification P00001; obligation change -$309
- Latest substantive action
- Oct 2, 2025 — Terminated for convenienceModification P00001; obligation change -$309
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$309
- Latest action: change in base and all options
- -$309
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
- SPE2DS
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DS