AWARDPURCHASE ORDERSmall business
Purchase order FA446013P0088BIRNBERG MACHINERY INC
Overview
Award facts
- Net obligations
- $13.24K
- $13,239of $13.24K potential value
- Period of performance
- Sep 23, 2013 to Nov 15, 2013
- Ended
- Modifications
- 0
- Latest action Sep 25, 2013
- Contract type
- Purchase order
- PIID FA446013P0088
Description of requirement
MUNITIONS HEAT SEALING TOOL
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Nov 14, 2013
- Current value
- $13,239Base and exercised options
- Potential value (if all options are exercised)
- $13,239
Obligations by fiscal year of action
- FY2013: $13,239
Total across 1 fiscal year: $13,239
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSKOKIE, IL
UEIN25RPJNJMQ86
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIRNBERG MACHINERY INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4460 19 CONS PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- 19 EMS MXMW MUNITIONS FLT
Place of performance
- Place of performance
- Skokie, Cook County, Illinois 60077-2512
- Congressional district (place of performance)
- IL-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3540WRAPPING AND PACKAGING MACHINERY (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA446013T0067(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 25, 2013Base obligation at award: $13,239
- Latest action
- Sep 25, 2013 — Base awardModification 0; obligation change +$13,239
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,239
- Latest action: change in base and all options
- $13,239
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 5700
- Contracting office code
- FA4460
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2S225