GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE8E721P7053UNITED REFRIGERATION INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 2, 2020 to Dec 16, 2020
Ended
Modifications
1
Latest action Mar 15, 2022
Contract type
Purchase order
PIID SPE8E721P7053

Description of requirement

8507834418!STARTER,FLUORESCENT

Dates and value

Award date
Signed on Dec 2, 2020
Potential end of performance
Dec 15, 2020

Obligations by fiscal year of action

  • FY2022: -$228 (de-obligation)
  • FY2021: $228

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED REFRIGERATION INC
LocationBOWLING GREEN, KY
UEIJ82FA2BLQN85
CAGE code468H5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED REFRIGERATION, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Bowling Green, Warren County, Kentucky 42103-7132
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

NAICS
335311POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Product or service (PSC)
6250BALLASTS, LAMPHOLDERS, AND STARTERS (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
SPE8E719T1132(as reported)
Solicitation date
Dec 17, 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 2, 2020Base obligation at award: $228
Latest action
Mar 15, 2022 — Terminated for convenienceModification P00001; obligation change -$228
Latest substantive action
Mar 15, 2022 — Terminated for convenienceModification P00001; obligation change -$228
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Dec 2, 2020 to Mar 15, 2022; 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
-$228
Latest action: change in base and all options
-$228

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
SPE8E7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E7
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