AWARDPURCHASE ORDEROther than small business
Purchase order SPMYM422P0341ROYAL PURPLE LLC
Overview
Award facts
- Net obligations
- $5.79K
- $5,789of $5.79K potential value
- Period of performance
- Jun 21, 2022 to Jun 28, 2022
- Ended
- Modifications
- 0
- Latest action Jun 21, 2022
- Contract type
- Purchase order
- PIID SPMYM422P0341
Description of requirement
LUBRICATING OIL,SYN
Dates and value
- Award date
- Signed on Jun 21, 2022
- Potential end of performance
- Jun 27, 2022
- Current value
- $5,789Base and exercised options
- Potential value (if all options are exercised)
- $5,789
Obligations by fiscal year of action
- FY2022: $5,789
Total across 1 fiscal year: $5,789
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 Jun 21, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameROYAL PURPLE LLC
LocationPORTER, TX
UEIDU2CZKQ35H33
CAGE code7SGQ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCALUMET SPECIALTY PRODUCTS PARTNERS LP
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer 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 - PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- PEARL HARBOR NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Porter, Montgomery County, Texas 77365-5143
- Congressional district (place of performance)
- TX-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (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
- SPMYM422Q0711(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
- Jun 21, 2022Base obligation at award: $5,789
- Latest action
- Jun 21, 2022 — Base awardModification 0; obligation change +$5,789
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $5,789
- Latest action: change in base and all options
- $5,789
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
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32253