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Purchase order SPE3SE22P0807TECH SUPPLY & SERVICES, INC.

Overview

Award facts

Net obligations
$18.03K
$18,029of $18.03K potential value
Period of performance
Aug 17, 2022 to Sep 16, 2022
Ended
Modifications
0
Latest action Aug 17, 2022
Contract type
Purchase order
PIID SPE3SE22P0807

Description of requirement

8509318854!FUEL ADAPTER,MBU

Dates and value

Award date
Signed on Aug 17, 2022
Potential end of performance
Sep 15, 2022
Current value
$18,029Base and exercised options
Potential value (if all options are exercised)
$18,029

Obligations by fiscal year of action

  • FY2022: $18,029

Total across 1 fiscal year: $18,029

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameTECH SUPPLY & SERVICES, INC.
LocationLEESVILLE, LA
UEIJ9NLHJ3NCLF3
CAGE code1K2J9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTECH SUPPLY & SERVICES, INC.

Business types and certifications

Veteran-ownedFor-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
Leesville, Vernon County, Louisiana 71446-8052
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

NAICS
333241FOOD PRODUCT MACHINERY MANUFACTURING
Product or service (PSC)
7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE3SE22Q0330(as reported)
Solicitation date
Aug 5, 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 17, 2022Base obligation at award: $18,029
Latest action
Aug 17, 2022 — Base awardModification 0; obligation change +$18,029
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2022 to Aug 17, 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
$18,029
Latest action: change in base and all options
$18,029

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CanadaCAN
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE3SE
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE3SE
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