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SPE7M023P0295

Purchase Order

Overview

Government Description
CONTACTOR, MAGNETIC
Awarding / Funding Agency
Place of Performance
Lyles, TN 37098 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
ECI Defense Group was awarded Purchase Order SPE7M023P0295 (SPE7M0-23-P-0295) for Contactor, Magnetic worth up to $113,348 by DLA Land and Maritime in October 2022. The contract has a duration of 10 months and was awarded through solicitation CONTACTOR, MAGNETIC full & open with NAICS 334519 and PSC 6110 via simplified acquisition acquisition procedures with 2 bids received.

DLA Order Detail

Part #
N163 C900111
Quantity
3
Unit Cost
$37782.56

Status
(Closed)

Last Modified 8/5/23
Period of Performance
10/31/22
Start Date
8/1/23
Current End Date
8/1/23
Potential End Date
100% Complete

Obligations
$113.3K
Total Obligated
$113.3K
Current Award
$113.3K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

SPE7M023P0295

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE7M023P0295

Opportunity Lifecycle

Procurement history for SPE7M023P0295

People

Suggested agency contacts for SPE7M023P0295

Competition

Number of Bidders
2
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
ED16VKVTCHC8
Awardee CAGE
3SDB5
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-07
Senators
Marsha Blackburn
Bill Hagerty
Representative
Mark Green

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) $226,695 100%
Modified: 8/5/23