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AWARDDELIVERY ORDERSmall business

Delivery order SPE3S124F0322NEX-XOS WORLDWIDE LLC

Overview

Award facts

Net obligations
$266.02K
$266,016of $266.02K potential value
Period of performance
Jan 18, 2024 to Feb 12, 2024
Ended
Modifications
0
Latest action Jan 18, 2024
Contract type
Delivery order
PIID SPE3S124F0322

Description of requirement

8510389561!COFFEE,ROASTED

Dates and value

Award date
Signed on Jan 18, 2024
Current value
$266,016Base and exercised options
Potential value (if all options are exercised)
$266,016
Parent contract vehicle
SPE3S122DZ250 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $266,016

Total across 1 fiscal year: $266,016

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 Jan 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNEX-XOS WORLDWIDE LLC
LocationHOLLYWOOD, FL
UEIMFBPSYL2LK73
CAGE code72UW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEX-XOS WORLDWIDE LLC

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
Hollywood, Broward County, Florida 33021-8127
Congressional district (place of performance)
FL-24As reported at the time of the action

Classification and competition

Classification

NAICS
311920COFFEE AND TEA MANUFACTURING
Product or service (PSC)
8955COFFEE, TEA, AND COCOA (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 18, 2024Base obligation at award: $266,016
Latest action
Jan 18, 2024 — Base awardModification 0; obligation change +$266,016
Actions by type
  • Base award1
1 actions recorded, Jan 18, 2024 to Jan 18, 2024; 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)
Yes
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
$266,016
Latest action: change in base and all options
$266,016

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE3S1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE3S1
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