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Purchase order SPE8ES19P1353EPOXY RESIN INNOVATORS CORPORATION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 1, 2019 to May 21, 2019
Ended
Modifications
1
Latest action Aug 26, 2024
Contract type
Purchase order
PIID SPE8ES19P1353

Description of requirement

8506498456!ADHESIVE

Dates and value

Award date
Signed on May 1, 2019
Potential end of performance
May 20, 2019

Obligations by fiscal year of action

  • FY2024: -$67 (de-obligation)
  • FY2019: $67

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Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameEPOXY RESIN INNOVATORS CORPORATION
LocationTERRA BELLA, CA
UEIM467NULY1LN4
CAGE code0ND20
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEPOXY RESIN INNOVATORS CORPORATION

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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Terra Bella, Tulare County, California 93270-9303
Congressional district (place of performance)
CA-22As reported at the time of the action

Classification and competition

Classification

NAICS
325520ADHESIVE MANUFACTURING
Product or service (PSC)
8040ADHESIVES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE8ES19T4076(as reported)
Solicitation date
Mar 25, 2019

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
May 1, 2019Base obligation at award: $67
Latest action
Aug 26, 2024 — Legal contract cancellationModification P00001; obligation change -$67
Latest substantive action
Aug 26, 2024 — Legal contract cancellationModification P00001; obligation change -$67
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, May 1, 2019 to Aug 26, 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)
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
-$67
Latest action: change in base and all options
-$67

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
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE8ES
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8ES
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials