AWARDDELIVERY ORDEROther than small business
Delivery order SPMYM218F0281SHELBY GROUP INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $1.12K
- $1,119of $1.12K potential value
- Period of performance
- Apr 19, 2018 to May 4, 2018
- Ended
- Modifications
- 0
- Latest action Apr 20, 2018
- Contract type
- Delivery order
- PIID SPMYM218F0281
Description of requirement
GLASSES, SAFETY, CLEAR LENS,
Dates and value
- Award date
- Signed on Apr 20, 2018
- Potential end of performance
- May 3, 2018
- Current value
- $1,119Base and exercised options
- Potential value (if all options are exercised)
- $1,119
- Parent contract vehicle
- GS07F077CA (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,119
Total across 1 fiscal year: $1,119
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 Apr 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLIERVILLE, TN
UEIMVT5QK86JFQ1
CAGE code6PWP1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHELBY GROUP INTERNATIONAL, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVIMFAC PACNORWEST
Place of performance
- Place of performance
- Collierville, Shelby County, Tennessee 38017-7190
- Congressional district (place of performance)
- TN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4240SAFETY AND RESCUE 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 required - incentive not includedC
- 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
- Apr 20, 2018Base obligation at award: $1,119
- Latest action
- Apr 20, 2018 — Base awardModification 0; obligation change +$1,119
- 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
- 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
- No
- Latest action: change in base and exercised options
- $1,119
- Latest action: change in base and all options
- $1,119
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
- TaiwanTWN
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
- 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
- SPMYM2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68438