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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M417P2753CRYO SOURCE LLC

Overview

Award facts

Period of performance
Apr 12, 2017 to Jun 12, 2017
Ended
Modifications
0
Latest action Apr 12, 2017
Contract type
Purchase order
PIID SPE7M417P2753

Description of requirement

8504277528!TUBE,ABSORPTION,PIP

Dates and value

Award date
Signed on Apr 12, 2017
Potential end of performance
Jun 11, 2017

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 12, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCRYO SOURCE LLC
LocationPLANO, TX
UEILGMNGUQ3YP43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRYO SOURCE 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

Place of performance

Place of performance
Plano, Collin County, Texas 75023-7808
Congressional district (place of performance)
TX-03As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7MC17T3894(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
Apr 12, 2017Base obligation at award: $2,464
Latest action
Apr 12, 2017 — Base awardModification 0; obligation change +$2,464
Actions by type
  • Base award1
1 actions recorded, Apr 12, 2017 to Apr 12, 2017; 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
$2,464
Latest action: change in base and all options
$2,464

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4