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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A620F5024INTERNATIONAL PARTS SUPPLY CORPORATION

Overview

Award facts

Net obligations
$12.02K
$12,016of $12.02K potential value
Period of performance
Dec 27, 2019 to Jun 4, 2020
Ended
Modifications
0
Latest action Dec 27, 2019
Contract type
Delivery order
PIID SPE4A620F5024

Description of requirement

8507066540!BEARING, SLEEVE

Dates and value

Award date
Signed on Dec 27, 2019
Potential end of performance
Jun 3, 2020
Current value
$12,016Base and exercised options
Potential value (if all options are exercised)
$12,016
Parent contract vehicle
SPE4A620D5150 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $12,016

Total across 1 fiscal year: $12,016

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL PARTS SUPPLY CORPORATION
LocationMINNEAPOLIS, MN
UEIVJE7UH9S6WN5
CAGE code0MVG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL PARTS SUPPLY CORPORATION

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55439-2146
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
3120BEARINGS, PLAIN, UNMOUNTED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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 item 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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 27, 2019Base obligation at award: $12,016
Latest action
Dec 27, 2019 — Base awardModification 0; obligation change +$12,016
Actions by type
  • Base award1
1 actions recorded, Dec 27, 2019 to Dec 27, 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)
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
$12,016
Latest action: change in base and all options
$12,016

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)
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
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
All others not identifiable to any other procurement programC9E
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