AWARDDELIVERY ORDERSmall business
Delivery order SPE7LX19F3473NPC ROBOTICS CORPORATION
Overview
Award facts
- Net obligations
- $27.04K
- $27,044of $27.04K potential value
- Period of performance
- May 9, 2019 to Aug 13, 2019
- Ended
- Modifications
- 0
- Latest action May 9, 2019
- Contract type
- Delivery order
- PIID SPE7LX19F3473
Description of requirement
8506520292!HANDLE,DOOR,VEHICUL
Dates and value
- Award date
- Signed on May 9, 2019
- Potential end of performance
- Aug 12, 2019
- Current value
- $27,044Base and exercised options
- Potential value (if all options are exercised)
- $27,044
- Parent contract vehicle
- SPE7LX14D0045 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2019: $27,044
Total across 1 fiscal year: $27,044
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUND, MN
UEIPGC8EENX4GG3
CAGE code4WCH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNPC ROBOTICS CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Mound, Hennepin County, Minnesota 55364-1778
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2540VEHICULAR FURNITURE AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- May 9, 2019Base obligation at award: $27,044
- Latest action
- May 9, 2019 — Base awardModification 0; obligation change +$27,044
- 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
- $27,044
- Latest action: change in base and all options
- $27,044
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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7LX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7LX
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials