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Purchase order SPE4A524V2653FBC ENTERPRISES LLC

Overview

Award facts

Net obligations
$203K
$203,003of $203K potential value
Period of performance
Aug 7, 2024 to Mar 30, 2026
Ended
Modifications
1
Latest action May 13, 2025
Contract type
Purchase order
PIID SPE4A524V2653

Description of requirement

8510808767!SPRING,HELICAL,COMP

Dates and value

Award date
Signed on Aug 7, 2024
Potential end of performance
Mar 29, 2026
Current value
$203,003Base and exercised options
Potential value (if all options are exercised)
$203,003

Obligations by fiscal year of action

  • FY2024: $203,003

Total across 1 fiscal year: $203,003

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 May 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFBC ENTERPRISES LLC
LocationSCOTTSDALE, AZ
UEIQMSLJ3XM1XY6
CAGE code5ZD19
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFBC ENTERPRISES LLC

Business types and certifications

For-profit organizationLimited liability company

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 AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scottsdale, Arizona

Classification and competition

Classification

NAICS
332613SPRING MANUFACTURING
Product or service (PSC)
5360COIL, FLAT, LEAF, AND WIRE SPRINGS (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
SPE4A524T555N
Notices

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 7, 2024Base obligation at award: $203,003
Latest action
May 13, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 7, 2024 to May 13, 2025; 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

Pricing and financing

Paid by purchase card
No

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
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5
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