GovChime
AWARDDOSmall business

Do 0008BRUNE ABRASIVE SERVICE CO INC

Overview

Award facts

Period of performance
Feb 25, 2008 to Mar 17, 2008
Ended
Modifications
0
Latest action Feb 25, 2008
Contract type
Do
PIID 0008

Description of requirement

4506895724!PAD,ABRAS

Dates and value

Award date
Signed on Feb 25, 2008
Potential end of performance
Mar 16, 2008
Parent contract vehicle
SPM44105D1312 — 8 orders 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameBRUNE ABRASIVE SERVICE CO INC
LocationDENVER, PA
UEIXR9MEPQG3GN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRUNE ABRASIVE SERVICE CO INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Denver, Lancaster County, Pennsylvania 17517-1609
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

NAICS
333515CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING
Product or service (PSC)
3460MACHINE TOOL ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Feb 25, 2008Base obligation at award: $4,977
Latest action
Feb 25, 2008 — Base awardModification 0; obligation change +$4,977
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2008 to Feb 25, 2008; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,977
Latest action: change in base and all options
$4,977

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM8E3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM8E3