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SPE7L322P6339

Purchase Order

Overview

Government Description
Air Cleaner, Intake
Awarding / Funding Agency
Place of Performance
Hughson, CA 95326 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
SPE7L322T7284
New Era Contract Sales was awarded Purchase Order SPE7L322P6339 (SPE7L3-22-P-6339) for Air Cleaner, Intake worth up to $10,186 by DLA Land and Maritime in June 2022. The contract has a duration of 5 months and was awarded full & open with NAICS 333618 and PSC 2940 via simplified acquisition acquisition procedures with 3 bids received.

DLA Order Detail

Part #
SB-131024-3
Quantity
42
Unit Cost
$242.52

Status
(Closed)

Last Modified 11/26/22
Period of Performance
6/24/22
Start Date
11/14/22
Current End Date
11/14/22
Potential End Date
100% Complete

Obligations
$10.2K
Total Obligated
$10.2K
Current Award
$10.2K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

SPE7L322P6339

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to SPE7L322P6339

Subcontract Awards

Disclosed subcontracts for SPE7L322P6339

People

Suggested agency contacts for SPE7L322P6339

Competition

Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
H3DUEENDGC64
Awardee CAGE
0FA68
Agency Detail
Awarding Office
SPE7L3 DLA LAND AND MARITIME
Funding Office
SPE7L3
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Performance District
CA-10
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Mark DeSaulnier

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $10,186 100%
Modified: 11/26/22