SPE7MC22V6209
Purchase Order
Overview
Government Description
HATCH, MARINE
Awardee
Awarding / Funding Agency
Place of Performance
Middle Village, NY 11379 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Juniper Elbow was awarded
Purchase Order SPE7MC22V6209 (SPE7MC-22-V-6209)
for Hatch, Marine
worth up to $113,750
by DLA Land and Maritime
in April 2022.
The contract
has a duration of 1 year 1 months and
was awarded
through solicitation HATCH, MARINE
with a Small Business Total set aside
with
NAICS 332510 and
PSC 2040
via simplified acquisition acquisition procedures with 2 bids received.
DLA Order Detail
Status
(Closed)
Last Modified 8/5/23
Period of Performance
4/5/22
Start Date
5/30/23
Current End Date
5/30/23
Potential End Date
Obligations
$113.8K
Total Obligated
$113.8K
Current Award
$113.8K
Potential Award
Award Hierarchy
Purchase Order
SPE7MC22V6209
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE7MC22V6209
People
Suggested agency contacts for SPE7MC22V6209
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
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
KLDTZDR12ZB7
Awardee CAGE
97537
Agency Detail
Awarding Office
SPE7MC DLA LAND AND MARITIME
Funding Office
SPE7MC
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
NY-06
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Grace Meng
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) | $113,750 | 100% |
Modified: 8/5/23