GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE5EN19F2886PROVAIL

Overview

Award facts

Net obligations
$540
of $540 potential value
Period of performance
May 31, 2019 to Sep 30, 2019
Ended
Modifications
0
Latest action May 31, 2019
Contract type
Delivery order
PIID SPE5EN19F2886

Description of requirement

8506575338!CLA MP,LOOP

Dates and value

Award date
Signed on May 31, 2019
Potential end of performance
Sep 29, 2019
Current value
$540Base and exercised options
Potential value (if all options are exercised)
$540
Parent contract vehicle
SPE5EN16D0012 (IDC, single award) — 252 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $540

Total across 1 fiscal year: $540

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 May 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePROVAIL
LocationSEATTLE, WA
UEIFHRFJXKLZH87
CAGE code2Y159
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPROVAIL

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporationManufacturer of goods

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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Bremerton, Kitsap County, Washington 98312-4312
Congressional district (place of performance)
WA-06As 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
Not reported
Contract pricing
Firm fixed priceJ

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
May 31, 2019Base obligation at award: $540
Latest action
May 31, 2019 — Base awardModification 0; obligation change +$540
Actions by type
  • Base award1
1 actions recorded, May 31, 2019 to May 31, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$540
Latest action: change in base and all options
$540

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE5EN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5EN
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials