SPE7M522V5508
Purchase Order
Overview
Government Description
SWITCH, PRESSURE
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Burbank, CA 91505 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Hydra-Electric Company was awarded
Purchase Order SPE7M522V5508 (SPE7M5-22-V-5508)
for Switch, Pressure
worth up to $113,723
by DLA Land and Maritime
in April 2022.
The contract
has a duration of 9 months and
was awarded
through solicitation SWITCH, PRESSURE
full & open
with
NAICS 332919 and
PSC 5930
via simplified acquisition acquisition procedures with 1 bid received.
DLA Order Detail
Status
(Complete)
Last Modified 4/5/22
Period of Performance
4/5/22
Start Date
1/25/23
Current End Date
1/25/23
Potential End Date
Obligations
$113.7K
Total Obligated
$113.7K
Current Award
$113.7K
Potential Award
Award Hierarchy
Purchase Order
SPE7M522V5508
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE7M522V5508
People
Suggested agency contacts for SPE7M522V5508
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
KHLFGD4SA385
Awardee CAGE
98505
Agency Detail
Awarding Office
SPE7M5 DLA LAND AND MARITIME
Funding Office
SPE7M5
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
CA-28
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Judy Chu
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) | $113,723 | 100% |
Modified: 4/5/22