SPE8E525V0625
Purchase Order
Overview
Government Description
TORCH KIT, WELDING
Awarding / Funding Agency
Place of Performance
Winona, MN 55987 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
SPE8E525T1302
Mississippi Welders Supply Company was awarded
Purchase Order SPE8E525V0625 (SPE8E5-25-V-0625)
for Torch Kit, Welding
worth up to $17,973
by DLA Troop Support - Construction and Equipment
in January 2025.
The contract
was awarded
with a Small Business Total set aside
with
NAICS 333992 and
PSC 3431
via simplified acquisition acquisition procedures with 4 bids received.
DLA Order Detail and Docs
Purchase Order
Status
(Closed)
Last Modified 4/26/25
Period of Performance
1/6/25
Start Date
3/7/25
Current End Date
3/7/25
Potential End Date
Obligations
$18.0K
Total Obligated
$18.0K
Current Award
$18.0K
Potential Award
Award Hierarchy
Purchase Order
SPE8E525V0625
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE8E525V0625
Competition
Number of Bidders
4
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
XND5HMGR38Y3
Awardee CAGE
1B2V2
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
MN-01
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Brad Finstad
Modified: 4/26/25