AWARDPURCHASE ORDERSmall business
Purchase order SPMYM117P1533UNAFLEX, LLC
Overview
Award facts
- Net obligations
- $7.18K
- $7,180of $7.18K potential value
- Period of performance
- Aug 28, 2017 to Sep 29, 2017
- Ended
- Modifications
- 1
- Latest action Aug 28, 2017
- Contract type
- Purchase order
- PIID SPMYM117P1533
Description of requirement
N421587207B182/EXPANSION JOINT
Dates and value
- Award date
- Signed on Aug 25, 2017
- Potential end of performance
- Sep 28, 2017
- Current value
- $7,180Base and exercised options
- Potential value (if all options are exercised)
- $7,180
Obligations by fiscal year of action
- FY2017: $7,180
Total across 1 fiscal year: $7,180
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 Aug 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameUNAFLEX, LLC
LocationANDERSON, SC
UEIGUUGGB5NCR73
CAGE code6VLZ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNAFLEX, INC.
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23709-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Aug 25, 2017Base obligation at award: $7,180
- Latest action
- Aug 28, 2017 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- 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
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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158