AWARDDOSmall business
Do 0002GM INTERNATIONAL CORPORATION, LLC
Overview
Award facts
- Period of performance
- Mar 31, 2011 to Apr 15, 2011
- Ended
- Modifications
- 0
- Latest action Mar 31, 2011
- Contract type
- Do
- PIID 0002
Description of requirement
4517404052!SPRING,FLAT
Dates and value
- Award date
- Signed on Mar 31, 2011
- Potential end of performance
- Apr 14, 2011
- Parent contract vehicle
- SPM5M111D5L13 — 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALTON, GA
UEIUP81C6N9SAM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGM INTERNATIONAL CORPORATION, LLC
Business types and certifications
Veteran-ownedSmall disadvantaged business (SDB)For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT C & E HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT C & E HARDWARE
Place of performance
- Place of performance
- Dalton, Whitfield County, Georgia 30721-8674
- Congressional district (place of performance)
- GA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5360COIL, FLAT, LEAF, AND WIRE SPRINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- 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
- No
Transaction history
Modification history
- Base award
- Mar 31, 2011Base obligation at award: $521
- Latest action
- Mar 31, 2011 — Base awardModification 0; obligation change +$521
- Actions by type
- Base award1
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
- $521
- Latest action: change in base and all options
- $521
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
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM5L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5L1