SPE7L322D61UJ-SPE7L322F256X
Delivery Order
Overview
Government Description
SEAL, NONMETALLIC ST
Awardee
Awarding / Funding Agency
Place of Performance
South Bend, IN 46628 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/20/23 to 04/10/23.
AM General was awarded
Delivery Order SPE7L322F256X (SPE7L3-22-F-256X)
for Seal, Nonmetallic St
worth up to $23,076
by DLA Land and Maritime
in September 2022.
The contract
has a duration of 7 months and
was awarded
full & open
with
NAICS 339991 and
PSC 5330
via simplified acquisition acquisition procedures.
DLA Order Detail and Docs
Status
(Complete)
Last Modified 2/3/23
Period of Performance
9/1/22
Start Date
4/10/23
Current End Date
4/10/23
Potential End Date
Obligations
$23.1K
Total Obligated
$23.1K
Current Award
$23.1K
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE7L322D61UJ-SPE7L322F256X
Subcontracts
Activity Timeline
Transaction History
Modifications to SPE7L322D61UJ-SPE7L322F256X
People
Suggested agency contacts for SPE7L322D61UJ-SPE7L322F256X
Competition
Number of Bidders
Not Applicable
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
FR3PVZ8T9CS5
Awardee CAGE
34623
Agency Detail
Awarding Office
SPE7L3 DLA LAND AND MARITIME
Funding Office
SPE7L3
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
IN-02
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Rudy Yakym
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) | $23,076 | 100% |
Modified: 2/3/23