AWARDDELIVERY ORDERSmall business
Delivery order SPE8E623F0174HAROLDSON GROUP INTERNATIONAL, LLC
Overview
Award facts
- Net obligations
- $1.91K
- $1,910of $1.91K potential value
- Period of performance
- Nov 17, 2022 to Jan 31, 2023
- Ended
- Modifications
- 1
- Latest action Oct 18, 2024
- Contract type
- Delivery order
- PIID SPE8E623F0174
Description of requirement
8509532152!LUMBER,SOFTWOOD,DIM UKRAINE
Dates and value
- Award date
- Signed on Nov 17, 2022
- Potential end of performance
- Jan 30, 2023
- Current value
- $1,910Base and exercised options
- Potential value (if all options are exercised)
- $1,910
- Parent contract vehicle
- SPE8E618D0003 (IDC, multiple award) — 205 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$6,946 (de-obligation)
- FY2023: $8,856
Total across 2 fiscal years: $1,910
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 18, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (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
- Nov 17, 2022Base obligation at award: $8,856
- Latest action
- Oct 18, 2024 — Terminated for convenienceModification P00001; obligation change -$6,946
- Latest substantive action
- Oct 18, 2024 — Terminated for convenienceModification P00001; obligation change -$6,946
- Actions by type
- Base award1
- Terminated for convenience1
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
- Latest action: change in base and exercised options
- -$6,946
- Latest action: change in base and all options
- -$6,946
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
- Not a manufactured end productC
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E6
- Transactions recorded under this award key
- 2
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