AWARDPURCHASE ORDERSmall business
Purchase order SPE5E219V0553KAL NELSON AVIATION INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Outlays (paid to date)
- $0
- $0
- Period of performance
- Aug 16, 2019 to Oct 18, 2018
- Ended
- Modifications
- 1
- Latest action Aug 16, 2019
- Contract type
- Purchase order
- PIID SPE5E219V0553
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
8505980823!SCREW,CAP,SOCKET HEAD
Dates and value
- Award date
- Signed on Oct 17, 2018
- Potential end of performance
- Oct 17, 2018
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 Aug 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUN VALLEY, CA
UEIK6DFERBY2B67
CAGE code1F754
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKAL NELSON AVIATION INC.
Business types and certifications
For-profit organizationTax-exempt corporation
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
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Sun Valley, Los Angeles County, California 91352-1016
- Congressional district (place of performance)
- CA-29As 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
- 9
Solicitation and notices
- Solicitation ID
- SPE5E218T139A(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Oct 17, 2018Base obligation at award: $595
- Latest action
- Aug 16, 2019 — Legal contract cancellationModification P00001; obligation change -$595
- Latest substantive action
- Aug 16, 2019 — Legal contract cancellationModification P00001; obligation change -$595
- Actions by type
- Base award1
- Legal contract cancellation1
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
- 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
- -$595
- Latest action: change in base and all options
- -$595
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE5E2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5E2
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials