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AWARDDELIVERY ORDERSmall business

Delivery order SPE8E623F0030HAROLDSON GROUP INTERNATIONAL, LLC

Overview

Award facts

Net obligations
$9.67K
$9,670of $9.67K potential value
Period of performance
Oct 6, 2022 to Dec 20, 2022
Ended
Modifications
3
Latest action Feb 13, 2025
Contract type
Delivery order
PIID SPE8E623F0030

Description of requirement

8509450744!PLYWOOD,CONSTRUCTIO UKRAINE

Dates and value

Award date
Signed on Oct 6, 2022
Potential end of performance
Dec 19, 2022
Current value
$9,670Base and exercised options
Potential value (if all options are exercised)
$9,670
Parent contract vehicle
SPE8E618D0003 (IDC, multiple award) — 205 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $9,670

Total across 1 fiscal year: $9,670

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHAROLDSON GROUP INTERNATIONAL, LLC
LocationLAKE OSWEGO, OR
UEIJ3BTYDMQ1527
CAGE code1YMJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAROLDSON GROUP INTERNATIONAL, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lake Oswego, Clackamas County, Oregon 97035-2644
Congressional district (place of performance)
OR-05As reported at the time of the action

Classification and competition

Classification

NAICS
321212SOFTWOOD VENEER AND PLYWOOD MANUFACTURING
Product or service (PSC)
5530PLYWOOD AND VENEER (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 6, 2022Base obligation at award: $16,374
Latest action
Feb 13, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 24, 2023 — Terminated for convenienceModification P00001; obligation change -$6,705
Actions by type
  • Base award1
  • Other administrative action2
  • Terminated for convenience1
4 actions recorded, Oct 6, 2022 to Feb 13, 2025; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
SPE8E6
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E6
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