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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A622F3757GLOBAL ENVOY INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Nov 18, 2021 to Dec 20, 2021
Ended
Modifications
1
Latest action Feb 23, 2023
Contract type
Delivery order
PIID SPE4A622F3757

Description of requirement

8508692896!FLASHLIGHT

Dates and value

Award date
Signed on Nov 18, 2021
Potential end of performance
Dec 19, 2021
Parent contract vehicle
SPE4AX20D0015 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$81,732 (de-obligation)
  • FY2022: $81,732

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 23, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUDSONVILLE, MI
UEIHNK5KLA9GTL9
CAGE code7SF33
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL ENVOY INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Hudsonville, Ottawa County, Michigan 49426-1107
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6230ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT (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 products/servicesA
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
Nov 18, 2021Base obligation at award: $81,732
Latest action
Feb 23, 2023 — Legal contract cancellationModification P00001; obligation change -$81,732
Latest substantive action
Feb 23, 2023 — Legal contract cancellationModification P00001; obligation change -$81,732
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Nov 18, 2021 to Feb 23, 2023; 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
-$81,732
Latest action: change in base and all options
-$81,732

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

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
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
2

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression