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Delivery order SPE8E919F0691SPECTRUM PAINT APPLICATOR CORP

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 4, 2019 to Mar 20, 2019
Ended
Modifications
1
Latest action Jun 3, 2022
Contract type
Delivery order
PIID SPE8E919F0691

Description of requirement

8506149178!ROLLER KIT,PAINT

Dates and value

Award date
Signed on Jan 4, 2019
Potential end of performance
Mar 19, 2019
Parent contract vehicle
SPE8E715D0003 (IDC, single award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$2,085 (de-obligation)
  • FY2019: $2,085

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Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2022. 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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 4, 2019Base obligation at award: $2,085
Latest action
Jun 3, 2022 — Terminated for convenienceModification P00001; obligation change -$2,085
Latest substantive action
Jun 3, 2022 — Terminated for convenienceModification P00001; obligation change -$2,085
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jan 4, 2019 to Jun 3, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,085
Latest action: change in base and all options
-$2,085

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