GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE7L325F0552SHINN FU CO OF AMERICA, INC

Overview

Award facts

Net obligations
$2.64K
$2,640of $2.64K potential value
Period of performance
Nov 14, 2024 to Dec 16, 2024
Ended
Modifications
0
Latest action Nov 14, 2024
Contract type
Delivery order
PIID SPE7L325F0552

Description of requirement

8511016009!STAND,VEHICLE SUPPO

Dates and value

Award date
Signed on Nov 14, 2024
Current value
$2,640Base and exercised options
Potential value (if all options are exercised)
$2,640
Parent contract vehicle
SPE7L325D60GL (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,640

Total across 1 fiscal year: $2,640

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationKANSAS CITY, MO
UEIXKVBLNENGZ85
CAGE code1WDP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Kansas City, Platte County, Missouri 64153-1257
Congressional district (place of performance)
MO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Nov 14, 2024Base obligation at award: $2,640
Latest action
Nov 14, 2024 — Base awardModification 0; obligation change +$2,640
Actions by type
  • Base award1
1 actions recorded, Nov 14, 2024 to Nov 14, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,640
Latest action: change in base and all options
$2,640

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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3