GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPE8ES19PQL14VASCOM INC

Overview

Award facts

Net obligations
$734
of $734 potential value
Period of performance
May 28, 2019 to Jun 4, 2019
Ended
Modifications
0
Latest action May 28, 2019
Contract type
Purchase order
PIID SPE8ES19PQL14

Description of requirement

8506565196!PAINT,LATEX

Dates and value

Award date
Signed on May 28, 2019
Potential end of performance
Jun 3, 2019
Current value
$734Base and exercised options
Potential value (if all options are exercised)
$734

Obligations by fiscal year of action

  • FY2019: $734

Total across 1 fiscal year: $734

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 May 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameVASCOM INC
LocationSCOTTSDALE, AZ
UEISDWBV61PW8K1
CAGE code4EF28
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVASCOM INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Scottsdale, Maricopa County, Arizona 85258-4201
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (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
SPE8ES19T4688(as reported)
Solicitation date
Apr 17, 2019

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
May 28, 2019Base obligation at award: $734
Latest action
May 28, 2019 — Base awardModification 0; obligation change +$734
Actions by type
  • Base award1
1 actions recorded, May 28, 2019 to May 28, 2019; 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
$734
Latest action: change in base and all options
$734

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
1

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