SPE7M022V6162
Purchase Order
Overview
Government Description
Plug and Stem Assem
Awardee
Awarding / Funding Agency
Place of Performance
Maryville, TN 37801 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Schneider Electric Systems Usa was awarded
Purchase Order SPE7M022V6162 (SPE7M0-22-V-6162)
for Plug And Stem Assem
worth up to $28,835
by DLA Land and Maritime
in September 2022.
The contract
was awarded
through solicitation PLUG AND STEM ASSEM
full & open
with
NAICS 336310 and
PSC 4820
via simplified acquisition acquisition procedures with 7 bids received.
DLA Order Detail
Status
(Closed)
Last Modified 2/4/23
Period of Performance
9/23/22
Start Date
11/4/22
Current End Date
11/4/22
Potential End Date
Obligations
$28.8K
Total Obligated
$28.8K
Current Award
$28.8K
Potential Award
Award Hierarchy
Purchase Order
SPE7M022V6162
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE7M022V6162
People
Suggested agency contacts for SPE7M022V6162
Competition
Number of Bidders
7
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
TSLUNAJLP3Q3
Awardee CAGE
73475
Agency Detail
Awarding Office
SPE7M0 DLA LAND AND MARITIME
Funding Office
SPE7M0
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TN-02
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Tim Burchett
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) | $28,835 | 100% |
Modified: 2/4/23