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Purchase order SPE7M223P0019FEEGER - LUCAS - WOLFE, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 4, 2022 to Jan 27, 2023
Ended
Modifications
1
Latest action Oct 13, 2022
Contract type
Purchase order
PIID SPE7M223P0019

Description of requirement

8509441577!SWITCH,PRESSURE

Dates and value

Award date
Signed on Oct 4, 2022
Potential end of performance
Jan 26, 2023

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 13, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTINGTON BEACH, CA
UEIC2L9GKPC9BR3
CAGE code5S466
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-profit organizationTax-exempt corporation

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

Place of performance

Place of performance
Huntington Beach, Orange County, California 92649-1113
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
SPE7M221T5410(as reported)
Solicitation date
Sep 3, 2021

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Oct 4, 2022Base obligation at award: $5,356
Latest action
Oct 13, 2022 — Other administrative actionModification P00001; obligation change -$5,356; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 4, 2022 to Oct 13, 2022; 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)
No
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
-$5,356
Latest action: change in base and all options
-$5,356

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M2