AWARDPURCHASE ORDERSmall business
Purchase order SPMYM223P2181KEYSTON BROS.
Overview
Award facts
- Net obligations
- $2.13K
- $2,133of $2.13K potential value
- Outlays (paid to date)
- $2.13K
- $2.13K paid of $2.13K obligated$2,133
- Period of performance
- Aug 4, 2023 to Aug 18, 2023
- Ended
- Modifications
- 0
- Latest action Aug 4, 2023
- Contract type
- Purchase order
- PIID SPMYM223P2181
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
NAUGAHYDE
Dates and value
- Award date
- Signed on Aug 4, 2023
- Potential end of performance
- Aug 17, 2023
- Current value
- $2,133Base and exercised options
- Potential value (if all options are exercised)
- $2,133
Obligations by fiscal year of action
- FY2023: $2,133
Total across 1 fiscal year: $2,133
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameKEYSTON BROS.
LocationSEATTLE, WA
UEIEW48DKMJ5QF6
CAGE code1K305
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKUDZU FABRICS, 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
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVIMFAC PACNORWEST
- Funded from
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Stoughton, Dane County, Wisconsin 53589-2527
- Congressional district (place of performance)
- WI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8330LEATHER (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
- SPMYM223Q1932(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
- Aug 4, 2023Base obligation at award: $2,133
- Latest action
- Aug 4, 2023 — Base awardModification 0; obligation change +$2,133
- 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
- $2,133
- Latest action: change in base and all options
- $2,133
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
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
- N68438
- 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