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AWARDPURCHASE ORDERSmall business

Purchase order W912MM18P0053SPINK ENTERPRISES LLC

Overview

Award facts

Net obligations
$23.91K
$23,910of $23.91K potential value
Period of performance
Sep 13, 2018 to Oct 22, 2018
Ended
Modifications
0
Latest action Sep 13, 2018
Contract type
Purchase order
PIID W912MM18P0053

Description of requirement

IPAD MINI 4

Dates and value

Award date
Signed on Sep 13, 2018
Potential end of performance
Oct 21, 2018
Current value
$23,910Base and exercised options
Potential value (if all options are exercised)
$23,910

Obligations by fiscal year of action

  • FY2018: $23,910

Total across 1 fiscal year: $23,910

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 Sep 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, VA
UEIQ6S4DZJ2Z169
CAGE code773T6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySPINK ENTERPRISES LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessHUBZone firmFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N0 USPFO ACTIVITY SD ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A7 SDARNG ELEMENT, JF HQ

Place of performance

Place of performance
Lexington, Lexington City, Virginia 24450-1842
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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 13, 2018Base obligation at award: $23,910
Latest action
Sep 13, 2018 — Base awardModification 0; obligation change +$23,910
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2018 to Sep 13, 2018; 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
$23,910
Latest action: change in base and all options
$23,910

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ChinaCHN
Place of manufacture
Mfg outside U.S. - commercial information technologyH
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912MM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56TJS