GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPETA620P0155WESTERN AMERICAN SPECIALTIES INC

Overview

Award facts

Net obligations
$20.38K
$20,378of $20.38K potential value
Period of performance
Oct 25, 2019 to Oct 30, 2019
Ended
Modifications
0
Latest action Oct 25, 2019
Contract type
Purchase order
PIID SPETA620P0155

Description of requirement

8506930801!ADHESIVE

Dates and value

Award date
Signed on Oct 25, 2019
Potential end of performance
Oct 29, 2019
Current value
$20,378Base and exercised options
Potential value (if all options are exercised)
$20,378

Obligations by fiscal year of action

  • FY2020: $20,378

Total across 1 fiscal year: $20,378

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTERN AMERICAN SPECIALTIES INC
LocationLOS ANGELES, CA
UEIEQBHKZ2PKWE6
CAGE code1Q0V1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTERN AMERICAN SPECIALTIES 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 OKLAHOMA CITY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA OKLAHOMA CITY
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Los Angeles, California 90016-4008
Congressional district (place of performance)
CA-37As 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
1

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
Oct 25, 2019Base obligation at award: $20,378
Latest action
Oct 25, 2019 — Base awardModification 0; obligation change +$20,378
Actions by type
  • Base award1
1 actions recorded, Oct 25, 2019 to Oct 25, 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
$20,378
Latest action: change in base and all options
$20,378

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPETA6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPETA6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials