AWARDPURCHASE ORDERSmall business
Purchase order SPE4A623PT619AXIAL GLOBAL, LLC.
Overview
Award facts
- Net obligations
- $4.8K
- $4,798of $4.8K potential value
- Period of performance
- Jul 12, 2023 to Apr 2, 2024
- Ended
- Modifications
- 0
- Latest action Jul 10, 2023
- Contract type
- Purchase order
- PIID SPE4A623PT619
Description of requirement
8510000659!SCREW,SHOULDER
Dates and value
- Award date
- Signed on Jul 10, 2023
- Potential end of performance
- Apr 1, 2024
- Current value
- $4,798Base and exercised options
- Potential value (if all options are exercised)
- $4,798
Obligations by fiscal year of action
- FY2023: $4,798
Total across 1 fiscal year: $4,798
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 10, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIJT6CKMCE4AN7
CAGE code967X0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAXIAL GLOBAL, 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
- 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
- Houston, Harris County, Texas 77073-6018
- Congressional district (place of performance)
- TX-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE4A623T38J9(as reported)
- Solicitation date
- Apr 12, 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
- Jul 10, 2023Base obligation at award: $4,798
- Latest action
- Jul 10, 2023 — Base awardModification 0; obligation change +$4,798
- Actions by type
- Base award1
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
- $4,798
- Latest action: change in base and all options
- $4,798
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
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression