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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L321F9432SWJC, INC.

Overview

Award facts

Net obligations
$492
of $492 potential value
Period of performance
Mar 18, 2021 to Apr 7, 2021
Ended
Modifications
0
Latest action Mar 18, 2021
Contract type
Delivery order
PIID SPE7L321F9432

Description of requirement

8508066879!FILTER ASSEMBLY,FLU

Dates and value

Award date
Signed on Mar 18, 2021
Potential end of performance
Apr 6, 2021
Current value
$492Base and exercised options
Potential value (if all options are exercised)
$492
Parent contract vehicle
SPE7L320D61BU (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $492

Total across 1 fiscal year: $492

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSWJC, INC.
LocationGREENVILLE, SC
UEIXNW2S116FN95
CAGE code1VUQ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySWJC, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Greenville, South Carolina 29615-5751
Congressional district (place of performance)
SC-04As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
2940ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT (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
Mar 18, 2021Base obligation at award: $492
Latest action
Mar 18, 2021 — Base awardModification 0; obligation change +$492
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2021 to Mar 18, 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)
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
$492
Latest action: change in base and all options
$492

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
JapanJPN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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