AWARDDELIVERY ORDERSmall business
Delivery order SPE4A721F4027J & B LLC
Overview
Award facts
- Net obligations
- $22.54K
- $22,536of $22.54K potential value
- Period of performance
- Mar 16, 2021 to Nov 12, 2021
- Ended
- Modifications
- 0
- Latest action Mar 16, 2021
- Contract type
- Delivery order
- PIID SPE4A721F4027
Description of requirement
8508059265!POCKET,CUTTER AND L
Dates and value
- Award date
- Signed on Mar 16, 2021
- Potential end of performance
- Nov 11, 2021
- Current value
- $22,536Base and exercised options
- Potential value (if all options are exercised)
- $22,536
- Parent contract vehicle
- SPE4A716D0187 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2021: $22,536
Total across 1 fiscal year: $22,536
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameJ & B LLC
LocationWATERTOWN, SD
UEIL63MDL331WJ7
CAGE code5T0X7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJ & B LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
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
- Watertown, Codington County, South Dakota 57201-5431
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- 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
- Mar 16, 2021Base obligation at award: $22,536
- Latest action
- Mar 16, 2021 — Base awardModification 0; obligation change +$22,536
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,536
- Latest action: change in base and all options
- $22,536
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
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- UnknownU
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7
- 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