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Purchase order SPE4A620P1253EL DORADO MOLDS, LLC

Overview

Award facts

Net obligations
$2.19K
$2,194of $2.19K potential value
Period of performance
Oct 28, 2019 to Jun 10, 2021
Ended
Modifications
2
Latest action Jul 25, 2025
Contract type
Purchase order
PIID SPE4A620P1253

Description of requirement

8506907232!COVER PLENUM

Dates and value

Award date
Signed on Oct 28, 2019
Potential end of performance
Jun 9, 2021
Current value
$2,194Base and exercised options
Potential value (if all options are exercised)
$2,194

Obligations by fiscal year of action

  • FY2025: -$818 (de-obligation)
  • FY2020: $3,012

Total across 2 fiscal years: $2,194

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 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, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEL DORADO MOLDS, LLC
LocationRANCHO CORDOVA, CA
UEIFGHMTMJG88F9
CAGE code6Z7X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKRUGER PLASTIC PRODUCTS LLC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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
Rancho Cordova, Sacramento County, California 95742-6521
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
5841RADAR EQUIPMENT, AIRBORNE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A719T346W(as reported)
Solicitation date
May 23, 2019

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
Oct 28, 2019Base obligation at award: $3,012
Latest action
Jul 25, 2025 — Other administrative actionModification P00002; obligation change -$818; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Oct 28, 2019 to Jul 25, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$818
Latest action: change in base and all options
-$818

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
Purchase orderB
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
3

Funding

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