SPE7L322P6339
Purchase Order
Overview
Government Description
Air Cleaner, Intake
Awardee
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
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
Obligations
$10.2K
Total Obligated
$10.2K
Current Award
$10.2K
Potential Award
Award Hierarchy
Purchase Order
SPE7L322P6339
Subcontracts
Activity Timeline
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
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