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AWARDDELIVERY ORDERSmall business

Delivery order SPE8E918F0265SPECTRUM PAINT APPLICATOR CORP

Overview

Award facts

Net obligations
$963
of $963 potential value
Period of performance
Nov 7, 2017 to Jan 22, 2018
Ended
Modifications
1
Latest action Dec 1, 2021
Contract type
Delivery order
PIID SPE8E918F0265

Description of requirement

8504914539!COVER,PAINT ROLLER

Dates and value

Award date
Signed on Nov 7, 2017
Potential end of performance
Jan 21, 2018
Current value
$963Base and exercised options
Potential value (if all options are exercised)
$963
Parent contract vehicle
SPE8E715D0003 (IDC, single award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $963

Total across 1 fiscal year: $963

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 Dec 1, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECTRUM PAINT APPLICATOR CORP
LocationNEWARK, NJ
UEIH19UUBSM29L3
CAGE code1M4C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPECTRUM PAINT APPLICATOR CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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
Bayonne, Hudson County, New Jersey 07002-4252
Congressional district (place of performance)
NJ-08As reported at the time of the action

Classification and competition

Classification

NAICS
339994BROOM, BRUSH, AND MOP MANUFACTURING
Product or service (PSC)
8020PAINT AND ARTISTS' BRUSHES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 7, 2017Base obligation at award: $963
Latest action
Dec 1, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 7, 2017 to Dec 1, 2021; 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
Yes
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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8E9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E9
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