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Purchase order SPE7M223P3965NOBLITT INTERNATIONAL CORPORATION

Overview

Award facts

Net obligations
$10.37K
$10,370of $10.37K potential value
Period of performance
Aug 2, 2023 to Feb 5, 2024
Ended
Modifications
0
Latest action Aug 2, 2023
Contract type
Purchase order
PIID SPE7M223P3965

Description of requirement

8510051975!PLUG,VENT

Dates and value

Award date
Signed on Aug 2, 2023
Potential end of performance
Feb 4, 2024
Current value
$10,370Base and exercised options
Potential value (if all options are exercised)
$10,370

Obligations by fiscal year of action

  • FY2023: $10,370

Total across 1 fiscal year: $10,370

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 Aug 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNOBLITT INTERNATIONAL CORPORATION
LocationINDIANAPOLIS, IN
UEIRNZQLCABT3T7
CAGE code92XT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOBLITT INTERNATIONAL CORPORATION

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
Indianapolis, Marion County, Indiana 46254-2538
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
21

Solicitation and notices

Solicitation ID
SPE7M223T6377(as reported)
Solicitation date
Jul 11, 2023

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
Aug 2, 2023Base obligation at award: $10,370
Latest action
Aug 2, 2023 — Base awardModification 0; obligation change +$10,370
Actions by type
  • Base award1
1 actions recorded, Aug 2, 2023 to Aug 2, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,370
Latest action: change in base and all options
$10,370

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M2
Transactions recorded under this award key
1

Funding

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