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Purchase order SPEFA115M0067SAFETY SUPPLY, INC.

Overview

Award facts

Net obligations
$621
of $621 potential value
Period of performance
Oct 5, 2014 to Nov 19, 2014
Ended
Modifications
1
Latest action Sep 29, 2022
Contract type
Purchase order
PIID SPEFA115M0067

Description of requirement

8501427770!PERMA PLUGS

Dates and value

Award date
Signed on Oct 5, 2014
Potential end of performance
Nov 18, 2014
Current value
$621Base and exercised options
Potential value (if all options are exercised)
$621

Obligations by fiscal year of action

  • FY2022: -$1,888 (de-obligation)
  • FY2015: $2,509

Total across 2 fiscal years: $621

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameSAFETY SUPPLY, INC.
LocationSAN ANTONIO, TX
UEIJ8J7D2KXXMT8
CAGE code44829
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAFETY SUPPLY, INC.

Business types and certifications

For-profit organizationCorporation (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 AVIATION AT SAN DIEGO
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT SAN DIEGO
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78233-5364
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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
SPEFA114Q3610(as reported)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 5, 2014Base obligation at award: $2,509
Latest action
Sep 29, 2022 — Other administrative actionModification P00001; obligation change -$1,888; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 5, 2014 to Sep 29, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,888
Latest action: change in base and all options
-$1,888

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

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPEFA1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEFA1
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