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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM422P4064KRAYDEN INC

Overview

Award facts

Net obligations
$433
of $433 potential value
Period of performance
Jul 8, 2022 to Sep 15, 2022
Ended
Modifications
1
Latest action Aug 15, 2022
Contract type
Purchase order
PIID SPMYM422P4064

Description of requirement

ADHESIVE

Dates and value

Award date
Signed on Jul 8, 2022
Potential end of performance
Sep 14, 2022
Current value
$433Base and exercised options
Potential value (if all options are exercised)
$433

Obligations by fiscal year of action

  • FY2022: $433

Total across 1 fiscal year: $433

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameKRAYDEN INC
LocationDENVER, CO
UEIJB3FU6NKW1M3
CAGE code0K7F6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKRAYDEN INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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 - PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PEARL HARBOR NAVAL SHIPYARD IMF
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Adams County, Colorado 80234-1701
Congressional district (place of performance)
CO-08As reported at the time of the action

Classification and competition

Classification

NAICS
325520ADHESIVE MANUFACTURING
Product or service (PSC)
8040ADHESIVES (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
Service Contract Act labor standards
No
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
Jul 8, 2022Base obligation at award: $158
Latest action
Aug 15, 2022 — Change orderModification P00001; obligation change +$275
Latest substantive action
Aug 15, 2022 — Change orderModification P00001; obligation change +$275
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 8, 2022 to Aug 15, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$275
Latest action: change in base and all options
$275

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32253
Treasury accounts
  • 017-2022/2022-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression