AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM120PPC01STUDENT WORKERS IN LABORATORIES
Overview
Award facts
- Net obligations
- $93.99K
- $93,995of $93.99K potential value
- Period of performance
- Sep 29, 2020 to Feb 26, 2021
- Ended
- Modifications
- 2
- Latest action Feb 11, 2021
- Contract type
- Purchase order
- PIID SPRMM120PPC01
Description of requirement
PACK INSTRUCT CARD
Dates and value
- Award date
- Signed on Sep 29, 2020
- Potential end of performance
- Feb 25, 2021
- Current value
- $93,995Base and exercised options
- Potential value (if all options are exercised)
- $93,995
Obligations by fiscal year of action
- FY2020: $93,995
Total across 1 fiscal year: $93,995
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEILX9KAH68DKV5
CAGE code35HL9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTUDENT WORKERS IN LABORATORIES
Business types and certifications
For-profit organization
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 WSS PHIL FMS (MPN)
Place of performance
- Place of performance
- Fairfax, Virginia 22031-4341
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- SPRMM120QPC31
- Notices
- Solicitation posted Aug 13, 2020
- Presolicitation posted Aug 6, 2020
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
- Sep 29, 2020Base obligation at award: $93,995
- Latest action
- Feb 11, 2021 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Feb 8, 2021 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65916
- Foreign funding
- Foreign funds FMSA