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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A721F9372SELECTWO MACHINE COMPANY, INC

Overview

Award facts

Net obligations
$901
of $901 potential value
Period of performance
Aug 24, 2021 to Feb 15, 2024
Ended
Modifications
2
Latest action Jul 21, 2022
Contract type
Delivery order
PIID SPE4A721F9372

Description of requirement

8508472634!PLUG,MACHINE THREAD

Dates and value

Award date
Signed on Aug 24, 2021
Potential end of performance
Feb 14, 2024
Current value
$901Base and exercised options
Potential value (if all options are exercised)
$901
Parent contract vehicle
SPE4A620D5907 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$425 (de-obligation)
  • FY2021: $1,326

Total across 2 fiscal years: $901

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONGWOOD, FL
UEIM9UYQR4QSN95
CAGE code683N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported 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
Longwood, Seminole County, Florida 32779-2839
Congressional district (place of performance)
FL-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS, AND SPACERS (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
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
Aug 24, 2021Base obligation at award: $1,326
Latest action
Jul 21, 2022 — Other administrative actionModification P00002; obligation change -$425; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 24, 2021 to Jul 21, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$425
Latest action: change in base and all options
-$425

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)
Yes

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
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
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