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Purchase order SPE8EN23P7013PRO ACOUSTICS, LLC

Overview

Award facts

Net obligations
$11.42K
$11,421of $11.42K potential value
Period of performance
Nov 7, 2022 to Dec 7, 2022
Ended
Modifications
1
Latest action Nov 7, 2022
Contract type
Purchase order
PIID SPE8EN23P7013

Description of requirement

8509506532!TECHNICAL & INFORMATION EQUIP

Dates and value

Award date
Signed on Nov 7, 2022
Potential end of performance
Dec 6, 2022
Current value
$11,421Base and exercised options
Potential value (if all options are exercised)
$11,421

Obligations by fiscal year of action

  • FY2023: $11,421

Total across 1 fiscal year: $11,421

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePRO ACOUSTICS, LLC
LocationSALADO, TX
UEIK4H8R8PEU1N4
CAGE code3LPV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPRO ACOUSTICS LLC

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov 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
Salado, Bell County, Texas 76571-5750
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE8EN23Q0012(as reported)
Solicitation date
Oct 19, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services 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
Nov 7, 2022Base obligation at award: $11,421
Latest action
Nov 7, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 7, 2022 to Nov 7, 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

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8EN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EN
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