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Purchase order SPE5E816M4591FOUR POINTS PLATINUM INVESTMENTS LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 22, 2018 to Aug 21, 2017
Ended
Modifications
1
Latest action Feb 22, 2018
Contract type
Purchase order
PIID SPE5E816M4591

Description of requirement

8503426722!I/A/W 98747 9036063

Dates and value

Award date
Signed on Jul 13, 2016
Potential end of performance
Aug 20, 2017

Obligations by fiscal year of action

  • FY2018: -$2,965 (de-obligation)
  • FY2016: $2,965

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFOUR POINTS PLATINUM INVESTMENTS LLC
LocationAUSTIN, TX
UEICKEDRHSJKBE3
CAGE code5SE71
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFOUR POINTS PLATINUM INVESTMENTS LLC

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Austin, Travis County, Texas 78758-4942
Congressional district (place of performance)
TX-37As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
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
4

Solicitation and notices

Solicitation ID
SPE5E816TD027(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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 13, 2016Base obligation at award: $2,965
Latest action
Feb 22, 2018 — Legal contract cancellationModification P00001; obligation change -$2,965
Latest substantive action
Feb 22, 2018 — Legal contract cancellationModification P00001; obligation change -$2,965
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Jul 13, 2016 to Feb 22, 2018; 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
-$2,965
Latest action: change in base and all options
-$2,965

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
SPE5E8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5E8