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AWARDDELIVERY ORDERSmall business

Delivery order SPMYM120F0244ILY ENTERPRISE INC

Overview

Award facts

Net obligations
$533
of $533 potential value
Period of performance
Jul 6, 2020 to Jul 13, 2020
Ended
Modifications
0
Latest action Jul 6, 2020
Contract type
Delivery order
PIID SPMYM120F0244

Description of requirement

N4215801752988 EZ DUPE 1-TARGET MED

Dates and value

Award date
Signed on Jul 6, 2020
Potential end of performance
Jul 12, 2020
Current value
$533Base and exercised options
Potential value (if all options are exercised)
$533
Parent contract vehicle
GS35F0266Y (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $533

Total across 1 fiscal year: $533

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 Jul 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameILY ENTERPRISE INC
LocationCITY OF INDUSTRY, CA
UEIVGK1MCBR32W5
CAGE code1GLW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyILY ENTERPRISE INC

Business types and certifications

Women-ownedMinority-ownedFor-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 MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

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

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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
Jul 6, 2020Base obligation at award: $533
Latest action
Jul 6, 2020 — Base awardModification 0; obligation change +$533
Actions by type
  • Base award1
1 actions recorded, Jul 6, 2020 to Jul 6, 2020; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$533
Latest action: change in base and all options
$533

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
TaiwanTWN
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$533