GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE7LX20F2117SPARTAN MOTORS CHASSIS, INC.

Overview

Award facts

Net obligations
$321
of $321 potential value
Period of performance
Feb 13, 2020 to Apr 9, 2020
Ended
Modifications
0
Latest action Feb 13, 2020
Contract type
Delivery order
PIID SPE7LX20F2117

Description of requirement

8507173510!HOSE,PREFORMED

Dates and value

Award date
Signed on Feb 13, 2020
Potential end of performance
Apr 8, 2020
Current value
$321Base and exercised options
Potential value (if all options are exercised)
$321
Parent contract vehicle
SPE7LX16D0052 (IDC, single award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $321

Total across 1 fiscal year: $321

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, MI
UEIPZNCY6WYXJW6
CAGE code36MV0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Charlotte, Eaton County, Michigan 48813-2040
Congressional district (place of performance)
MI-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (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
Feb 13, 2020Base obligation at award: $321
Latest action
Feb 13, 2020 — Base awardModification 0; obligation change +$321
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2020 to Feb 13, 2020; 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
$321
Latest action: change in base and all options
$321

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
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
Combat vehiclesA4A
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