AWARDDELIVERY ORDERSmall business
Delivery order SPE7L322F4542D3K, L.L.C.
Overview
Award facts
- Net obligations
- $4.91K
- $4,905of $4.91K potential value
- Period of performance
- Dec 16, 2021 to Feb 14, 2022
- Ended
- Modifications
- 0
- Latest action Dec 16, 2021
- Contract type
- Delivery order
- PIID SPE7L322F4542
Description of requirement
8508754179!BAG,WEAPON,SNIPER
Dates and value
- Award date
- Signed on Dec 16, 2021
- Potential end of performance
- Feb 13, 2022
- Current value
- $4,905Base and exercised options
- Potential value (if all options are exercised)
- $4,905
- Parent contract vehicle
- SPE7L221D60KX (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2022: $4,905
Total across 1 fiscal year: $4,905
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 Dec 16, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameD3K, L.L.C.
LocationOAK PARK, CA
UEIDC3KTA7A8BA1
CAGE code8Q8U9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyD3K, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
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
Place of performance
- Place of performance
- Oak Park, California
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (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
- Dec 16, 2021Base obligation at award: $4,905
- Latest action
- Dec 16, 2021 — Base awardModification 0; obligation change +$4,905
- 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
- $4,905
- Latest action: change in base and all options
- $4,905
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