SPE8E522V2198
Purchase Order
Overview
Government Description
NRP, ARGONAUT BOOM H
Awardee
Awarding / Funding Agency
Place of Performance
Manchester, NH 3103 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Gentex was awarded
Purchase Order SPE8E522V2198 (SPE8E5-22-V-2198)
for Nrp, Argonaut Boom H
worth up to $209,550
by DLA Troop Support - Construction and Equipment
in August 2022.
The contract
has a duration of 1 year 3 months and
was awarded
through solicitation NRP, ARGONAUT BOOM H
full & open
with
NAICS 332510 and
PSC 4220
via simplified acquisition acquisition procedures with 2 bids received.
DLA Order Detail
Status
(Closed)
Last Modified 12/23/23
Period of Performance
8/25/22
Start Date
11/30/23
Current End Date
11/30/23
Potential End Date
Obligations
$209.6K
Total Obligated
$209.6K
Current Award
$209.6K
Potential Award
Award Hierarchy
Purchase Order
SPE8E522V2198
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE8E522V2198
People
Suggested agency contacts for SPE8E522V2198
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
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
KG3ENVLXUMW4
Awardee CAGE
7L772
Agency Detail
Awarding Office
SPE8E5 DLA TROOP SUPPORT
Funding Office
SPE8E5
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
NH-01
Senators
Jeanne Shaheen
Margaret Hassan
Margaret Hassan
Representative
Chris Pappas
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) | $209,550 | 100% |
Modified: 12/23/23