AWARDDELIVERY ORDERSmall business
Delivery order SPMYM120F0325T3 CORPORATION
Overview
Award facts
- Net obligations
- $82.47K
- $82,471of $82.47K potential value
- Period of performance
- Sep 18, 2020 to Oct 5, 2020
- Ended
- Modifications
- 0
- Latest action Sep 18, 2020
- Contract type
- Delivery order
- PIID SPMYM120F0325
Description of requirement
N4215802138001 / MEMORY CARD
Dates and value
- Award date
- Signed on Sep 18, 2020
- Potential end of performance
- Oct 4, 2020
- Current value
- $82,471Base and exercised options
- Potential value (if all options are exercised)
- $82,471
- Parent contract vehicle
- GS35F0261L (FSS, multiple award) — 89 orders recorded under it
Obligations by fiscal year of action
- FY2020: $82,471
Total across 1 fiscal year: $82,471
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameT3 CORPORATION
LocationWHITE HALL, WV
UEIGLEAFKCKJKG4
CAGE code1P5G9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyT3 CORPORATION
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organization
Self-reported 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
- Funded from
- Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairmont, West Virginia
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 18, 2020Base obligation at award: $82,471
- Latest action
- Sep 18, 2020 — Base awardModification 0; obligation change +$82,471
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- Latest action: change in base and exercised options
- $82,471
- Latest action: change in base and all options
- $82,471
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- $82,471