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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM215M0704THE KELLY SUPPLY CO

Overview

Award facts

Net obligations
$2.47K
$2,474of $2.47K potential value
Period of performance
Jan 7, 2015 to Jan 21, 2015
Ended
Modifications
0
Latest action Jan 7, 2015
Contract type
Purchase order
PIID SPMYM215M0704

Description of requirement

THREAD ADAPTER, FEMALE

Dates and value

Award date
Signed on Jan 7, 2015
Current value
$2,474Base and exercised options
Potential value (if all options are exercised)
$2,474

Obligations by fiscal year of action

  • FY2015: $2,474

Total across 1 fiscal year: $2,474

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE KELLY SUPPLY CO
LocationGRAND ISLAND, NE
UEIMCCNE3QLP1L6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE KELLY SUPPLY CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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 - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Grand Island, Hall County, Nebraska 68801-6649
Congressional district (place of performance)
NE-03As reported at the time of the action

Classification and competition

Classification

NAICS
331420COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING
Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Jan 7, 2015Base obligation at award: $2,474
Latest action
Jan 7, 2015 — Base awardModification 0; obligation change +$2,474
Actions by type
  • Base award1
1 actions recorded, Jan 7, 2015 to Jan 7, 2015; 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
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
$2,474
Latest action: change in base and all options
$2,474

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A