AWARDPURCHASE ORDERSmall business
Purchase order SPRMM119PTC71PRISM BUYERS SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $7.15K
- $7,148of $7.15K potential value
- Period of performance
- Jun 7, 2019 to Nov 12, 2019
- Ended
- Modifications
- 1
- Latest action Jun 7, 2019
- Contract type
- Purchase order
- PIID SPRMM119PTC71
Description of requirement
DISK DRIVE UNIT
Dates and value
- Award date
- Signed on May 14, 2019
- Potential end of performance
- Nov 11, 2019
- Current value
- $7,148Base and exercised options
- Potential value (if all options are exercised)
- $7,148
Obligations by fiscal year of action
- FY2019: $7,148
Total across 1 fiscal year: $7,148
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 Jun 7, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRADENTON, FL
UEIVFSBNM5R2J83
CAGE code793G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPRISM BUYERS SOLUTIONS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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
- Bradenton, Manatee County, Florida 34211-4985
- Congressional district (place of performance)
- FL-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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 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
- May 14, 2019Base obligation at award: $7,148
- Latest action
- Jun 7, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104