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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M121F5924NASON COMPANY, THE INC

Overview

Award facts

Net obligations
$8.76K
$8,760of $8.76K potential value
Period of performance
Dec 22, 2020 to Feb 5, 2021
Ended
Modifications
0
Latest action Dec 22, 2020
Contract type
Delivery order
PIID SPE7M121F5924

Description of requirement

8507881633!SWITCH,STP,LGHT5PSI

Dates and value

Award date
Signed on Dec 22, 2020
Potential end of performance
Feb 4, 2021
Current value
$8,760Base and exercised options
Potential value (if all options are exercised)
$8,760
Parent contract vehicle
SPE7M121D60TS (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2021: $8,760

Total across 1 fiscal year: $8,760

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNASON COMPANY, THE INC
LocationWALHALLA, SC
UEIYHWXLC1FDAL1
CAGE code85814
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNASON COMPANY, THE INC

Business types and certifications

For-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
Walhalla, Oconee County, South Carolina 29691-5115
Congressional district (place of performance)
SC-03As reported at the time of the action

Classification and competition

Classification

NAICS
335313SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
Product or service (PSC)
5930SWITCHES (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
Dec 22, 2020Base obligation at award: $8,760
Latest action
Dec 22, 2020 — Base awardModification 0; obligation change +$8,760
Actions by type
  • Base award1
1 actions recorded, Dec 22, 2020 to Dec 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
$8,760
Latest action: change in base and all options
$8,760

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

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