GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE7L119P4853PROTECTIVE SOLUTIONS, INC.

Overview

Award facts

Net obligations
$4.94K
$4,936of $4.94K potential value
Outlays (paid to date)
$0
$0 paid of $4.94K obligated$0
Period of performance
Sep 3, 2019 to Oct 18, 2019
Ended
Modifications
0
Latest action Sep 3, 2019
Contract type
Purchase order
PIID SPE7L119P4853

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

8506683879!BALLISTIC BLANKET

Dates and value

Award date
Signed on Sep 3, 2019
Potential end of performance
Oct 17, 2019
Current value
$4,936Base and exercised options
Potential value (if all options are exercised)
$4,936

Obligations by fiscal year of action

  • FY2019: $4,936

Total across 1 fiscal year: $4,936

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePROTECTIVE SOLUTIONS, INC.
LocationDULLES, VA
UEIY8JGG6FLJAJ5
CAGE code38MJ2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROTECTIVE SOLUTIONS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-2304
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
336390OTHER MOTOR VEHICLE PARTS MANUFACTURING
Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7L119T308G(as reported)
Solicitation date
Jul 5, 2019

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
Sep 3, 2019Base obligation at award: $4,936
Latest action
Sep 3, 2019 — Base awardModification 0; obligation change +$4,936
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2019 to Sep 3, 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
$4,936
Latest action: change in base and all options
$4,936

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
SPE7L1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials