AWARDDELIVERY ORDERSmall business
Delivery order SPE7L321F073QN T M, INC.
Overview
Award facts
- Net obligations
- $4.2K
- $4,200of $4.2K potential value
- Period of performance
- May 20, 2021 to Aug 18, 2021
- Ended
- Modifications
- 0
- Latest action May 20, 2021
- Contract type
- Delivery order
- PIID SPE7L321F073Q
Description of requirement
8508233765!CONTROL ASSEMBLY UP
Dates and value
- Award date
- Signed on May 20, 2021
- Potential end of performance
- Aug 17, 2021
- Current value
- $4,200Base and exercised options
- Potential value (if all options are exercised)
- $4,200
- Parent contract vehicle
- SPE7L321D60EK (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2021: $4,200
Total across 1 fiscal year: $4,200
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 May 20, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameN T M, INC.
LocationMINNEAPOLIS, MN
UEIQ6U3PVL5BND8
CAGE code3W356
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyN T M, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Minneapolis, Minnesota
Classification and competition
Classification
- Product or service (PSC)
- 1020GUNS, OVER 125MM THROUGH 150MM (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 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 20, 2021Base obligation at award: $4,200
- Latest action
- May 20, 2021 — Base awardModification 0; obligation change +$4,200
- Actions by type
- Base award1
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)
- Yes
- 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
- $4,200
- Latest action: change in base and all options
- $4,200
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)
- Yes
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
- SPE7L3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L3
- 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