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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L323F6689SITA GROUP LTD

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 22, 2023 to Oct 20, 2023
Ended
Modifications
1
Latest action Dec 9, 2023
Contract type
Delivery order
PIID SPE7L323F6689

Description of requirement

8509969925!ROD,STRAIGHT,HEADLE

Dates and value

Award date
Signed on Jun 22, 2023
Potential end of performance
Oct 19, 2023
Parent contract vehicle
SPE7L122D61GP (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2024: -$1,539 (de-obligation)
  • FY2023: $1,539

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH YORK, CAN
UEIQTMUK2P1HKE3
CAGE codeL0R55
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySITA GROUP LTD

Business types and certifications

For-profit organizationTax-exempt corporation

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

Place of performance

Place of performance
Canada

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 22, 2023Base obligation at award: $1,539
Latest action
Dec 9, 2023 — Legal contract cancellationModification P00001; obligation change -$1,539
Latest substantive action
Dec 9, 2023 — Legal contract cancellationModification P00001; obligation change -$1,539
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Jun 22, 2023 to Dec 9, 2023; 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
-$1,539
Latest action: change in base and all options
-$1,539

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
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