AWARDPURCHASE ORDERSmall business
Purchase order SPMYM223P1509JVH TECHNICAL LLC
Overview
Award facts
- Net obligations
- $17.59K
- $17,590of $17.59K potential value
- Period of performance
- May 19, 2023 to Aug 19, 2023
- Ended
- Modifications
- 0
- Latest action May 22, 2023
- Contract type
- Purchase order
- PIID SPMYM223P1509
Description of requirement
SUBLIMATION PRINTER
Dates and value
- Award date
- Signed on May 22, 2023
- Potential end of performance
- Aug 18, 2023
- Current value
- $17,590Base and exercised options
- Potential value (if all options are exercised)
- $17,590
Obligations by fiscal year of action
- FY2023: $17,590
Total across 1 fiscal year: $17,590
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 May 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationRENTON, WA
UEISE14LA4RYLY6
CAGE code1GPR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJVH TECHNICAL LLC
Business types and certifications
For-profit organizationLimited liability company
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
- Renton, Washington
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- 1
Solicitation and notices
- Solicitation ID
- SPMYM223Q1196(as reported)
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
- May 22, 2023Base obligation at award: $17,590
- Latest action
- May 22, 2023 — Base awardModification 0; obligation change +$17,590
- 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
- No
- Latest action: change in base and exercised options
- $17,590
- Latest action: change in base and all options
- $17,590
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
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
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