AWARDDOSmall business
Do 0001J & M MACHINE PRODUCTS INC
Overview
Award facts
- Period of performance
- Apr 25, 2012 to Apr 30, 2012
- Ended
- Modifications
- 2
- Latest action Apr 25, 2012
- Contract type
- Do
- PIID 0001
Description of requirement
PURCHASE OF 62,915 EACH OF SHOCK ATTENUATING LIFTING PLUG W/ GASKET M795.
Dates and value
- Award date
- Signed on Jun 13, 2011
- Potential end of performance
- Apr 29, 2012
- Parent contract vehicle
- W15QKN11D0110 (IDC, multiple award) — 1 order recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMUSKEGON, MI
UEITMV4W5GE1JN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ & M MACHINE PRODUCTS INC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Place of performance
- Place of performance
- Muskegon, Michigan 49441-3498
- Congressional district (place of performance)
- MI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1320AMMUNITION, OVER 125MM (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jun 13, 2011Base obligation at award: $464,942
- Latest action
- Apr 25, 2012 — Supplemental agreement (within scope)Modification 2; obligation change -$9,777
- Latest substantive action
- Apr 25, 2012 — Supplemental agreement (within scope)Modification 2; obligation change -$9,777
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$9,777
- Latest action: change in base and all options
- -$9,777
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z7N