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Purchase order SPE7L322P5553GOOB SUPPLY INC

Overview

Award facts

Net obligations
$1.89K
$1,894of $1.89K potential value
Period of performance
May 26, 2022 to Aug 9, 2022
Ended
Modifications
1
Latest action Feb 8, 2024
Contract type
Purchase order
PIID SPE7L322P5553

Description of requirement

8509122399!SPRING,HELICAL,EXTE

Dates and value

Award date
Signed on May 26, 2022
Potential end of performance
Aug 8, 2022
Current value
$1,894Base and exercised options
Potential value (if all options are exercised)
$1,894

Obligations by fiscal year of action

  • FY2024: -$240 (de-obligation)
  • FY2022: $2,133

Total across 2 fiscal years: $1,894

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameGOOB SUPPLY INC
LocationPITTSBURGH, PA
UEIQLZWRUFJLQQ7
CAGE code8N1D7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOOB SUPPLY INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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
Pittsburgh, Allegheny County, Pennsylvania 15202-2975
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
336320MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING
Product or service (PSC)
5360COIL, FLAT, LEAF, AND WIRE SPRINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
SPE7L122T9126(as reported)
Solicitation date
Feb 2, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services 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
May 26, 2022Base obligation at award: $2,133
Latest action
Feb 8, 2024 — Other administrative actionModification P00001; obligation change -$240; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 26, 2022 to Feb 8, 2024; 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
-$240
Latest action: change in base and all options
-$240

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
SPE7L3
Transactions recorded under this award key
2

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