AWARDPURCHASE ORDERSmall business
Purchase order SPE4A625P7341GEORGIA WATER SPORTS LLC
Overview
Award facts
- Net obligations
- $605
- of $605 potential value
- Period of performance
- Nov 26, 2024 to Jul 24, 2025
- Ended
- Modifications
- 0
- Latest action Nov 26, 2024
- Contract type
- Purchase order
- PIID SPE4A625P7341
Description of requirement
8511043105!NUT,PLAIN,ROUND
Dates and value
- Award date
- Signed on Nov 26, 2024
- Potential end of performance
- Jul 23, 2025
- Current value
- $605Base and exercised options
- Potential value (if all options are exercised)
- $605
Obligations by fiscal year of action
- FY2025: $605
Total across 1 fiscal year: $605
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILLEDGEVILLE, GA
UEILM3NZJMQB9W8
CAGE code739N6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGEORGIA WATER SPORTS LLC
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
Place of performance
- Place of performance
- Milledgeville, Baldwin County, Georgia 31061-8793
- Congressional district (place of performance)
- GA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPE4A625T0730(as reported)
- Solicitation date
- Oct 4, 2024
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
- Nov 26, 2024Base obligation at award: $605
- Latest action
- Nov 26, 2024 — Base awardModification 0; obligation change +$605
- 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
- $605
- Latest action: change in base and all options
- $605
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
- JapanJPN
- 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
- Foreign funding
- Foreign funds FMSA