GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE4A622F7448MOCK, INC.

Overview

Award facts

Net obligations
$12.48K
$12,481of $12.48K potential value
Period of performance
Feb 7, 2022 to Jun 7, 2022
Ended
Modifications
2
Latest action Jul 20, 2026
Contract type
Delivery order
PIID SPE4A622F7448

Description of requirement

8508857621!SHACKLE

Dates and value

Award date
Signed on Feb 7, 2022
Current value
$12,481Base and exercised options
Potential value (if all options are exercised)
$12,481
Parent contract vehicle
SPE4A619D5670 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $12,481

Total across 1 fiscal year: $12,481

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILLINGTON, TN
UEIGLD5PMN42JG1
CAGE code4R242
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOCK INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Millington, Shelby County, Tennessee 38053-6200
Congressional district (place of performance)
TN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4030FITTINGS FOR ROPE, CABLE, AND CHAIN (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Feb 7, 2022Base obligation at award: $12,481
Latest action
Jul 20, 2026 — Other administrative actionModification P00002; obligation change +$228; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 7, 2022 to Jul 20, 2026; 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
$228
Latest action: change in base and all options
$228

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
NetherlandsNLD
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
Yes

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
3

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