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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M124F3980FELIX TECH LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 19, 2024 to Dec 3, 2024
Ended
Modifications
1
Latest action Jun 12, 2025
Contract type
Delivery order
PIID SPE7M124F3980

Description of requirement

8510904188!TUBE,METALLIC

Dates and value

Award date
Signed on Sep 19, 2024
Potential end of performance
Dec 2, 2024
Parent contract vehicle
SPE7M424D60AT (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$10,667 (de-obligation)
  • FY2024: $10,667

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFELIX TECH LLC
LocationRIVERSIDE, CA
UEIULLLG1TDVMM7
CAGE code8UC27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFELIX TECH LLC

Business types and certifications

For-profit organizationLimited liability company

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
Riverside, California 92504-3840
Congressional district (place of performance)
CA-39As reported at the time of the action

Classification and competition

Classification

NAICS
331210IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL
Product or service (PSC)
4710PIPE, TUBE AND RIGID 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
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
Sep 19, 2024Base obligation at award: $10,667
Latest action
Jun 12, 2025 — Legal contract cancellationModification P00001; obligation change -$10,667
Latest substantive action
Jun 12, 2025 — Legal contract cancellationModification P00001; obligation change -$10,667
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Sep 19, 2024 to Jun 12, 2025; 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
-$10,667
Latest action: change in base and all options
-$10,667

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
2

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