AWARDPURCHASE ORDERSmall business
Purchase order SPE7L720P0989L.R. WOLFE, LLC
Overview
Award facts
- Net obligations
- $4.5K
- $4,504of $4.5K potential value
- Period of performance
- Nov 26, 2019 to May 18, 2020
- Ended
- Modifications
- 1
- Latest action Feb 28, 2025
- Contract type
- Purchase order
- PIID SPE7L720P0989
Description of requirement
8507003027!BATTERY,STORAGE
Dates and value
- Award date
- Signed on Nov 26, 2019
- Potential end of performance
- May 17, 2020
- Current value
- $4,504Base and exercised options
- Potential value (if all options are exercised)
- $4,504
Obligations by fiscal year of action
- FY2025: -$122 (de-obligation)
- FY2020: $4,625
Total across 2 fiscal years: $4,504
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameL.R. WOLFE, LLC
LocationHOMEWOOD, IL
UEIQQ6YTNK5MRM9
CAGE code6W4T1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyL.R. WOLFE, LLC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Homewood, Cook County, Illinois 60430-2519
- Congressional district (place of performance)
- IL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7L720T0127(as reported)
- Solicitation date
- Oct 7, 2019
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
- Nov 26, 2019Base obligation at award: $4,625
- Latest action
- Feb 28, 2025 — Other administrative actionModification P00001; obligation change -$122; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- 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
- -$122
- Latest action: change in base and all options
- -$122
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
- SPE7L7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L7
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials