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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A623PR973VALEN SOLUTIONS LLC

Overview

Award facts

Net obligations
$116
of $116 potential value
Period of performance
Jun 23, 2023 to Jul 7, 2023
Ended
Modifications
0
Latest action Jun 23, 2023
Contract type
Purchase order
PIID SPE4A623PR973

Description of requirement

8509967475!CABLE ASSEMBLY,SPEC

Dates and value

Award date
Signed on Jun 23, 2023
Potential end of performance
Jul 6, 2023
Current value
$116Base and exercised options
Potential value (if all options are exercised)
$116

Obligations by fiscal year of action

  • FY2023: $116

Total across 1 fiscal year: $116

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINSTON SALEM, NC
UEIG7M7VE1FRKS2
CAGE code92UM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVALEN SOLUTIONS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov 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
Winston Salem, Forsyth County, North Carolina 27127-7260
Congressional district (place of performance)
NC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE4A623T911N(as reported)
Solicitation date
Mar 2, 2023

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
Jun 23, 2023Base obligation at award: $116
Latest action
Jun 23, 2023 — Base awardModification 0; obligation change +$116
Actions by type
  • Base award1
1 actions recorded, Jun 23, 2023 to Jun 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$116
Latest action: change in base and all options
$116

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

Structure

Award or IDV
Award
Award type
Purchase orderB
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
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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression