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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M021F0875HUSKY CORPORATION

Overview

Award facts

Net obligations
$123.34K
$123,343of $123.34K potential value
Period of performance
Oct 22, 2020 to Nov 23, 2020
Ended
Modifications
0
Latest action Oct 22, 2020
Contract type
Delivery order
PIID SPE7M021F0875

Description of requirement

8507743674!HOSE ASSEMBLY,NONME

Dates and value

Award date
Signed on Oct 22, 2020
Potential end of performance
Nov 22, 2020
Current value
$123,343Base and exercised options
Potential value (if all options are exercised)
$123,343
Parent contract vehicle
SPE7M320D60VB (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2021: $123,343

Total across 1 fiscal year: $123,343

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 Oct 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPACIFIC, MO
UEICG78GDS1LMK1
CAGE code6ML38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUSKY CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Pacific, Franklin County, Missouri 63069-3629
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Oct 22, 2020Base obligation at award: $123,343
Latest action
Oct 22, 2020 — Base awardModification 0; obligation change +$123,343
Actions by type
  • Base award1
1 actions recorded, Oct 22, 2020 to Oct 22, 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
$123,343
Latest action: change in base and all options
$123,343

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M0
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