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Purchase order SPMYM223P1588STELLAR INDUSTRIAL SUPPLY INC

Overview

Award facts

Net obligations
$3.06K
$3,063of $3.06K potential value
Period of performance
May 26, 2023 to Jun 22, 2023
Ended
Modifications
0
Latest action May 30, 2023
Contract type
Purchase order
PIID SPMYM223P1588

Description of requirement

BRUSH,WIRE

Dates and value

Award date
Signed on May 30, 2023
Potential end of performance
Jun 21, 2023
Current value
$3,063Base and exercised options
Potential value (if all options are exercised)
$3,063

Obligations by fiscal year of action

  • FY2023: $3,063

Total across 1 fiscal year: $3,063

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSTELLAR INDUSTRIAL SUPPLY INC
LocationEVERETT, WA
UEIEHTKAMULFVF3
CAGE code9H412
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTELLAR INDUSTRIAL SUPPLY, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported 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
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Everett, Snohomish County, Washington 98201-4523
Congressional district (place of performance)
WA-02As reported at the time of the action

Classification and competition

Classification

NAICS
339994BROOM, BRUSH, AND MOP MANUFACTURING
Product or service (PSC)
7920BROOMS, BRUSHES, MOPS, AND SPONGES (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

Solicitation and notices

Solicitation ID
SPMYM223Q1155(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 30, 2023Base obligation at award: $3,063
Latest action
May 30, 2023 — Base awardModification 0; obligation change +$3,063
Actions by type
  • Base award1
1 actions recorded, May 30, 2023 to May 30, 2023; 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$3,063
Latest action: change in base and all options
$3,063

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

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