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Delivery order SPE5EJ19F0394MOBILEFLEET EMERGENCY VEHICLES LLC

Overview

Award facts

Net obligations
$13
of $13 potential value
Period of performance
Apr 5, 2019 to May 6, 2019
Ended
Modifications
0
Latest action Apr 5, 2019
Contract type
Delivery order
PIID SPE5EJ19F0394

Description of requirement

8506428766!GASKET

Dates and value

Award date
Signed on Apr 5, 2019
Potential end of performance
May 5, 2019
Current value
$13Base and exercised options
Potential value (if all options are exercised)
$13
Parent contract vehicle
GS07F0179T (FSS, multiple award) — 115 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $13

Total across 1 fiscal year: $13

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 Apr 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILEFLEET EMERGENCY VEHICLES LLC
LocationHAUPPAUGE, NY
UEIMXK4BCG4RFU7
CAGE code4GAL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOBILEFLEET EMERGENCY VEHICLES LLC

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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Hauppauge, Suffolk County, New York 11788-3968
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE5EJ19T4750(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Apr 5, 2019Base obligation at award: $13
Latest action
Apr 5, 2019 — Base awardModification 0; obligation change +$13
Actions by type
  • Base award1
1 actions recorded, Apr 5, 2019 to Apr 5, 2019; 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
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
$13
Latest action: change in base and all options
$13

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

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
SPE5EJ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5EJ
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials