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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M120F4885LUVERNE TRUCK EQUIPMENT, INC.

Overview

Award facts

Net obligations
$6.36K
$6,365of $6.36K potential value
Period of performance
Nov 21, 2019 to Jan 21, 2020
Ended
Modifications
0
Latest action Nov 21, 2019
Contract type
Delivery order
PIID SPE7M120F4885

Description of requirement

8506988255!MIRROR ASSEMBLY,REA

Dates and value

Award date
Signed on Nov 21, 2019
Potential end of performance
Jan 20, 2020
Current value
$6,365Base and exercised options
Potential value (if all options are exercised)
$6,365
Parent contract vehicle
SPE7LX15D0184 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $6,365

Total across 1 fiscal year: $6,365

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 21, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameLUVERNE TRUCK EQUIPMENT, INC.
LocationBRANDON, SD
UEIJG2BSDNG7DJ6
CAGE code30226
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKOFILE TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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
Brandon, Minnehaha County, South Dakota 57005-2001
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
336390OTHER MOTOR VEHICLE PARTS MANUFACTURING
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 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
Yes

Transaction history

Modification history

Base award
Nov 21, 2019Base obligation at award: $6,365
Latest action
Nov 21, 2019 — Base awardModification 0; obligation change +$6,365
Actions by type
  • Base award1
1 actions recorded, Nov 21, 2019 to Nov 21, 2019; 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
$6,365
Latest action: change in base and all options
$6,365

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
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
No

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
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials