GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE7M124F3554CSC OPERATING COMPANY LLC

Overview

Award facts

Net obligations
$15.69K
$15,692of $15.69K potential value
Period of performance
Aug 15, 2024 to Sep 16, 2024
Ended
Modifications
0
Latest action Aug 15, 2024
Contract type
Delivery order
PIID SPE7M124F3554

Description of requirement

8510825702!REPAIR KIT,PIPE,EME

Dates and value

Award date
Signed on Aug 15, 2024
Potential end of performance
Sep 15, 2024
Current value
$15,692Base and exercised options
Potential value (if all options are exercised)
$15,692
Parent contract vehicle
SPE7MX23D0061 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $15,692

Total across 1 fiscal year: $15,692

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIU1D4JP319LX4
CAGE code8UP70
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
Houston, Harris County, Texas 77008-1456
Congressional district (place of performance)
TX-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (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
Not applicable exempt from CASX
Certified cost or pricing data
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
Aug 15, 2024Base obligation at award: $15,692
Latest action
Aug 15, 2024 — Base awardModification 0; obligation change +$15,692
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2024 to Aug 15, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$15,692
Latest action: change in base and all options
$15,692

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
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