AWARDDELIVERY ORDERSmall business
Delivery order SPMYM221F0360QUALITY DISCOUNT SUPPLIES & SERVICES LLC
Overview
Award facts
- Net obligations
- $10.16K
- $10,164of $10.16K potential value
- Period of performance
- Jul 15, 2021 to Aug 25, 2021
- Ended
- Modifications
- 1
- Latest action Aug 11, 2021
- Contract type
- Delivery order
- PIID SPMYM221F0360
Description of requirement
FME TAPE, PRESSURE SENSITIVE
Dates and value
- Award date
- Signed on Jul 15, 2021
- Potential end of performance
- Aug 24, 2021
- Current value
- $10,164Base and exercised options
- Potential value (if all options are exercised)
- $10,164
- Parent contract vehicle
- SPMYM217D0006 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2021: $10,164
Total across 1 fiscal year: $10,164
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationTACOMA, WA
UEIS2UDQWGLRU36
CAGE code0S283
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyQUALITY DISCOUNT SUPPLIES & SERVICES LLC
Business types and certifications
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 - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Bremerton, Washington
Classification and competition
Classification
- Product or service (PSC)
- 8040ADHESIVES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SPMYM217Q1092
- Notices
- Award Notice posted Apr 7, 2017
- Solicitation posted Mar 29, 2017
- Presolicitation posted Mar 3, 2017
- Presolicitation posted Feb 28, 2017
- Presolicitation posted Feb 25, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Jul 15, 2021Base obligation at award: $10,164
- Latest action
- Aug 11, 2021 — 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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A