AWARDDELIVERY ORDERSmall business
Delivery order SPE4A623F7135SITA GROUP LTD
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 10, 2023 to Mar 22, 2023
- Ended
- Modifications
- 1
- Latest action Apr 3, 2024
- Contract type
- Delivery order
- PIID SPE4A623F7135
Description of requirement
8509693668!BOLT,MACHINE
Dates and value
- Award date
- Signed on Feb 10, 2023
- Potential end of performance
- Mar 21, 2023
- Parent contract vehicle
- SPE4A622D60JS (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$5,344 (de-obligation)
- FY2023: $5,344
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Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameSITA GROUP LTD
LocationNORTH YORK, CAN
UEIQTMUK2P1HKE3
CAGE codeL0R55
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySITA GROUP LTD
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 10, 2023Base obligation at award: $5,344
- Latest action
- Apr 3, 2024 — Terminated for convenienceModification P00001; obligation change -$5,344
- Latest substantive action
- Apr 3, 2024 — Terminated for convenienceModification P00001; obligation change -$5,344
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$5,344
- Latest action: change in base and all options
- -$5,344
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 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