GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE2DS22P2553O.M. PERFORMANCE, INC.

Overview

Award facts

Net obligations
$110
of $110 potential value
Outlays (paid to date)
$110
$110 paid of $110 obligated$110
Period of performance
Aug 22, 2022 to Sep 12, 2022
Ended
Modifications
0
Latest action Aug 22, 2022
Contract type
Purchase order
PIID SPE2DS22P2553

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

8509321979!BLANKET,SURVIVAL

Dates and value

Award date
Signed on Aug 22, 2022
Potential end of performance
Sep 11, 2022
Current value
$110Base and exercised options
Potential value (if all options are exercised)
$110

Obligations by fiscal year of action

  • FY2022: $110

Total across 1 fiscal year: $110

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 Aug 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIEYLNBMT1NRV8
CAGE code1RXT7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Houston, Harris County, Texas 77081-4106
Congressional district (place of performance)
TX-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6532HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS (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
SPE2DS22T7573(as reported)
Solicitation date
May 11, 2022

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 22, 2022Base obligation at award: $110
Latest action
Aug 22, 2022 — Base awardModification 0; obligation change +$110
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2022 to Aug 22, 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
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
$110
Latest action: change in base and all options
$110

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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS
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