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Purchase order SPE7M419P0803STARK MANUFACTURING LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 16, 2019 to Jan 15, 2019
Ended
Modifications
1
Latest action May 16, 2019
Contract type
Purchase order
PIID SPE7M419P0803

Description of requirement

8506139435!HOSE ASSEMBLY,NONME

Dates and value

Award date
Signed on Dec 18, 2018
Potential end of performance
Jan 14, 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSTARK MANUFACTURING LLC
LocationPARIS, AR
UEIWYLXLS111RP3
CAGE code57RA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTARK MANUFACTURING LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer 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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Paris, Logan County, Arkansas 72855-3718
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

NAICS
326220RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING
Product or service (PSC)
4720HOSE AND FLEXIBLE 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
1

Solicitation and notices

Solicitation ID
SPE7M418T169P(as reported)
Solicitation date
Sep 20, 2018

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 18, 2018Base obligation at award: $979
Latest action
May 16, 2019 — Legal contract cancellationModification P00001; obligation change -$979
Latest substantive action
May 16, 2019 — Legal contract cancellationModification P00001; obligation change -$979
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Dec 18, 2018 to May 16, 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
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
-$979
Latest action: change in base and all options
-$979

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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials