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AWARDDELIVERY ORDERSmall business

Delivery order SPE8E623F1262S&H PRODUCTS, LLC

Overview

Award facts

Net obligations
$242.4K
$242,400of $242.4K potential value
Period of performance
Aug 10, 2023 to Jun 30, 2025
Ended
Modifications
1
Latest action Nov 22, 2024
Contract type
Delivery order
PIID SPE8E623F1262

Description of requirement

8510069476!NOZZLE,GARDEN HOSE

Dates and value

Award date
Signed on Aug 10, 2023
Potential end of performance
Jun 29, 2025
Current value
$242,400Base and exercised options
Potential value (if all options are exercised)
$242,400
Parent contract vehicle
SPE8E620D0008 (IDC, single award) — 184 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $242,400

Total across 1 fiscal year: $242,400

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 Nov 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameS&H PRODUCTS, LLC
LocationARVADA, CO
UEIZQRDC3XJCE16
CAGE code0CES1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyS&H PRODUCTS, 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 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
Arvada, Jefferson County, Colorado 80003-5592
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Aug 10, 2023Base obligation at award: $242,400
Latest action
Nov 22, 2024 — Change orderModification P00001
Latest substantive action
Nov 22, 2024 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 10, 2023 to Nov 22, 2024; 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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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