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AWARDDELIVERY ORDERSmall business

Delivery order SPE3S124F1070NEX-XOS WORLDWIDE LLC

Overview

Award facts

Net obligations
$402.6K
$402,596of $402.6K potential value
Outlays (paid to date)
$353.59K
$353.59K paid of $402.6K obligated$353,587
Period of performance
Jun 18, 2024 to Aug 20, 2024
Ended
Modifications
1
Latest action Aug 20, 2024
Contract type
Delivery order
PIID SPE3S124F1070

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

8510704918!COFFEE,ROASTED

Dates and value

Award date
Signed on Jun 18, 2024
Current value
$402,596Base and exercised options
Potential value (if all options are exercised)
$402,596
Parent contract vehicle
SPE3S122DZ250 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $402,596

Total across 1 fiscal year: $402,596

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 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
Jun 18, 2024Base obligation at award: $400,160
Latest action
Aug 20, 2024 — Change orderModification P00001; obligation change +$2,436
Latest substantive action
Aug 20, 2024 — Change orderModification P00001; obligation change +$2,436
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 18, 2024 to Aug 20, 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
$2,436
Latest action: change in base and all options
$2,436

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
2

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