AWARDPURCHASE ORDERSmall business
Purchase order SPRMM117PHA53STONEFLY INC
Overview
Award facts
- Net obligations
- $39.11K
- $39,106of $39.11K potential value
- Period of performance
- Aug 18, 2017 to Dec 11, 2017
- Ended
- Modifications
- 0
- Latest action Aug 18, 2017
- Contract type
- Purchase order
- PIID SPRMM117PHA53
Description of requirement
NRP,SERVER,AUTOMATIC, NSN: 7035-01-626-7744
Dates and value
- Award date
- Signed on Aug 18, 2017
- Potential end of performance
- Dec 10, 2017
- Current value
- $39,106Base and exercised options
- Potential value (if all options are exercised)
- $39,106
Obligations by fiscal year of action
- FY2017: $39,106
Total across 1 fiscal year: $39,106
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameSTONEFLY INC
LocationHAYWARD, CA
UEIE9LDFUHTLVZ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTONEFLY INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Hayward, Alameda County, California 94545-3717
- Congressional district (place of performance)
- CA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM117QPG85
- Notices
- Solicitation posted Apr 18, 2017
- Presolicitation posted Mar 31, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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 18, 2017Base obligation at award: $39,106
- Latest action
- Aug 18, 2017 — Base awardModification 0; obligation change +$39,106
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $39,106
- Latest action: change in base and all options
- $39,106
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)
- Yes
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104