AWARDPURCHASE ORDERSmall business
Purchase order SPE7M224P3527MASSCO INDUSTRIES, LLC
Overview
Award facts
- Net obligations
- $576
- of $576 potential value
- Period of performance
- May 30, 2024 to Jan 2, 2025
- Ended
- Modifications
- 2
- Latest action Apr 10, 2025
- Contract type
- Purchase order
- PIID SPE7M224P3527
Description of requirement
8510666675!CASTER,RIGID
Dates and value
- Award date
- Signed on May 30, 2024
- Potential end of performance
- Jan 1, 2025
- Current value
- $576Base and exercised options
- Potential value (if all options are exercised)
- $576
Obligations by fiscal year of action
- FY2025: -$288 (de-obligation)
- FY2024: $864
Total across 2 fiscal years: $576
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIQLH6CRDAZUH3
CAGE code8KLV6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMASSCO INDUSTRIES, 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
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Houston, Texas
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPE7M224T5734(as reported)
- Solicitation date
- May 6, 2024
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
- May 30, 2024Base obligation at award: $864
- Latest action
- Apr 10, 2025 — Legal contract cancellationModification P00002; obligation change -$288
- Latest substantive action
- Apr 10, 2025 — Legal contract cancellationModification P00002; obligation change -$288
- Actions by type
- Base award1
- Other administrative action1
- Legal contract cancellation1
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
- -$288
- Latest action: change in base and all options
- -$288
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
- 3
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