SPE7M320P3104
Purchase Order
Overview
Government Description
VALVE, INLET
Awardee
Awarding / Funding Agency
National Interest Action
Place of Performance
Virginia Beach, VA 23455 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/17/21 to 09/18/22.
Argo Turboserve Corporation was awarded
Purchase Order SPE7M320P3104 (SPE7M3-20-P-3104)
for Valve, Inlet
worth up to $30,250
by DLA Land and Maritime
in March 2020.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation VALVE, INLET
with a Small Business Total set aside
with
NAICS 333611 and
PSC 2825
via simplified acquisition acquisition procedures with 1 bid received.
DLA Order Detail
Status
(Complete)
Last Modified 7/14/22
Period of Performance
3/18/20
Start Date
9/18/22
Current End Date
9/18/22
Potential End Date
Obligations
$30.3K
Total Obligated
$30.3K
Current Award
$30.3K
Potential Award
Award Hierarchy
Purchase Order
SPE7M320P3104
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE7M320P3104
Transaction History
Modifications to SPE7M320P3104
People
Suggested agency contacts for SPE7M320P3104
Competition
Number of Bidders
1
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
ZT2XY79QF4M3
Awardee CAGE
7Y333
Agency Detail
Awarding Office
SPE7M3 DLA LAND AND MARITIME
Funding Office
SPE7M3
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
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) | $30,250 | 100% |
Modified: 7/14/22