IDVSmall business
IDC (single-award IDV) SPE7M821D61KFSMS SUPPLY, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $0
- $0 across 1 order
- Period of performance
- From Jul 21, 2021
- Modifications
- 1
- Latest action May 17, 2022
- Contract type
- IDC (single-award IDV)
- PIID SPE7M821D61KF
Description of requirement
4610079164!BRACKET,ANGLE
Dates and value
- Award date
- Signed on Jul 21, 2021
- Ordering period ends
- May 16, 2022
- Ceiling
- Ceiling (single-award vehicle): $250,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameSMS SUPPLY, LLC
LocationFORT WORTH, TX
UEIY7D8M4E7ZHS3
CAGE code895X1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySMS SUPPLY, 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
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7M121U4924
- Solicitation date
- Jun 14, 2021
- Notices
- Award Notice posted Jul 21, 2021
- Combined Synopsis/Solicitation posted Jun 13, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 21, 2021
- Latest action
- May 17, 2022 — Legal contract cancellationModification P00001
- Latest substantive action
- May 17, 2022 — Legal contract cancellationModification P00001
- Actions by type
- Base award1
- Legal contract cancellation1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M8