AWARDPURCHASE ORDERSmall business
Purchase order SPMYM223P0239SILVER NEEDLE INC
Overview
Award facts
- Net obligations
- $7K
- $7,004of $7K potential value
- Period of performance
- Nov 16, 2022 to Nov 30, 2022
- Ended
- Modifications
- 0
- Latest action Nov 16, 2022
- Contract type
- Purchase order
- PIID SPMYM223P0239
Description of requirement
COVERALLS XXX-LG
Dates and value
- Award date
- Signed on Nov 16, 2022
- Potential end of performance
- Nov 29, 2022
- Current value
- $7,004Base and exercised options
- Potential value (if all options are exercised)
- $7,004
Obligations by fiscal year of action
- FY2023: $7,004
Total across 1 fiscal year: $7,004
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationKELLOGG, ID
UEIK7KLE16Y4KX5
CAGE code6Z790
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySILVER NEEDLE INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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
- PUGET SOUND NAVAL SHIPYARD IMF
- Funded from
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bremerton, Kitsap County, Washington 98314-6001
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Nov 16, 2022Base obligation at award: $7,004
- Latest action
- Nov 16, 2022 — Base awardModification 0; obligation change +$7,004
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $7,004
- Latest action: change in base and all options
- $7,004
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- Treasury accounts
- 017-2023/2023-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression