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AWARDDELIVERY ORDERSmall business

Delivery order SPE7LX23F75D7UUSI, LLC

Overview

Award facts

Net obligations
$608.3K
$608,303of $608.3K potential value
Period of performance
Jun 14, 2023 to Dec 11, 2023
Ended
Modifications
2
Latest action Nov 2, 2024
Contract type
Delivery order
PIID SPE7LX23F75D7

Description of requirement

8509954125!CONTROL,REMOTE SWIT

Dates and value

Award date
Signed on Jun 14, 2023
Potential end of performance
Dec 10, 2023
Current value
$608,303Base and exercised options
Potential value (if all options are exercised)
$608,303
Parent contract vehicle
SPE7LX21D0100 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $11,344
  • FY2023: $596,959

Total across 2 fiscal years: $608,303

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 Nov 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameUUSI, LLC
LocationREED CITY, MI
UEIRQABC8ZD96N3
CAGE code32498
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyUUSI, LLC

Business types and certifications

HUBZone firmFor-profit organizationManufacturer 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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Reed City, Michigan

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
6110ELECTRICAL CONTROL EQUIPMENT (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
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
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 14, 2023Base obligation at award: $596,959
Latest action
Nov 2, 2024 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 14, 2023 to Nov 2, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
Yes

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

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
SPE7LX
Transactions recorded under this award key
3

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression