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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A619F471FAMERICAN ELITE MOLDING, LLC

Overview

Award facts

Net obligations
$15.27K
$15,272of $15.27K potential value
Outlays (paid to date)
$0
$0 paid of $15.27K obligated$0
Period of performance
Jul 25, 2019 to Aug 26, 2019
Ended
Modifications
0
Latest action Jul 25, 2019
Contract type
Delivery order
PIID SPE4A619F471F

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

8506691630!STR AP,TIEDOWN,ELECT

Dates and value

Award date
Signed on Jul 25, 2019
Potential end of performance
Aug 25, 2019
Current value
$15,272Base and exercised options
Potential value (if all options are exercised)
$15,272
Parent contract vehicle
SPE4A618D5656 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $15,272

Total across 1 fiscal year: $15,272

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 Jul 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCRESTVIEW, FL
UEIGHAWLKK5KGS3
CAGE code1WBB1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Crestview, Okaloosa County, Florida 32539-7018
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jul 25, 2019Base obligation at award: $15,272
Latest action
Jul 25, 2019 — Base awardModification 0; obligation change +$15,272
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2019 to Jul 25, 2019; 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
$15,272
Latest action: change in base and all options
$15,272

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
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials