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Purchase order SPE7M319V1653SAMUEL LEVINE PLUMBING AND HEATING SUPPLIES, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Outlays (paid to date)
$0
$0
Period of performance
Jul 26, 2019 to Feb 12, 2019
Ended
Modifications
3
Latest action Jul 26, 2019
Contract type
Purchase order
PIID SPE7M319V1653

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8506133698!NUT,SLIP JOINT

Dates and value

Award date
Signed on Dec 14, 2018
Potential end of performance
Feb 11, 2019

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 Jul 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSAMUEL LEVINE PLUMBING AND HEATING SUPPLIES, INC.
LocationLYNBROOK, NY
UEIJVKYJKPWSR47
CAGE code84849
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAMUEL LEVINE PLUMBING AND HEATING SUPPLIES, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S 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
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lynbrook, Nassau County, New York 11563-2330
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

NAICS
332996FABRICATED PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7M319T3061(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item 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
Dec 14, 2018Base obligation at award: $505
Latest action
Jul 26, 2019 — Legal contract cancellationModification P00003; obligation change -$505
Latest substantive action
Jul 26, 2019 — Legal contract cancellationModification P00003; obligation change -$505
Actions by type
  • Base award1
  • Legal contract cancellation2
  • Other administrative action1
4 actions recorded, Dec 14, 2018 to Jul 26, 2019; 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
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
-$505
Latest action: change in base and all options
-$505

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
ChinaCHN
Place of manufacture
Mfg outside U.S. - unreasonable costK
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M3
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M3
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials