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AWARDPURCHASE ORDERSmall business

Purchase order SPE5E916M1653SD TOOLS LLC

Overview

Award facts

Net obligations
$2.1K
$2,099of $2.1K potential value
Period of performance
Apr 28, 2016 to Jul 27, 2016
Ended
Modifications
1
Latest action Aug 23, 2021
Contract type
Purchase order
PIID SPE5E916M1653

Description of requirement

8503185465!CLAMP,LOOP

Dates and value

Award date
Signed on Apr 28, 2016
Potential end of performance
Jul 26, 2016
Current value
$2,099Base and exercised options
Potential value (if all options are exercised)
$2,099

Obligations by fiscal year of action

  • FY2021: -$6,002 (de-obligation)
  • FY2016: $8,102

Total across 2 fiscal years: $2,099

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 23, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSD TOOLS LLC
LocationMIAMI BEACH, FL
UEIK9ZKJXG7B883
CAGE code7LD91
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySD TOOLS LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported 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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Miami Beach, Miami-Dade County, Florida 33139-8455
Congressional district (place of performance)
FL-24As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE5E916T4697(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
Apr 28, 2016Base obligation at award: $8,102
Latest action
Aug 23, 2021 — Terminated for convenienceModification P00001; obligation change -$6,002
Latest substantive action
Aug 23, 2021 — Terminated for convenienceModification P00001; obligation change -$6,002
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 28, 2016 to Aug 23, 2021; 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
-$6,002
Latest action: change in base and all options
-$6,002

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
SPE5E9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5E9
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