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Purchase order FA860109P0153SHORE WESTERN MANUFACTURING

Overview

Award facts

Net obligations
$55.1K
$55,095of $55.1K potential value
Period of performance
Mar 25, 2009 to Jun 26, 2009
Ended
Modifications
0
Latest action Mar 25, 2009
Contract type
Purchase order
PIID FA860109P0153

Description of requirement

HYDRAULIC LINEAR ACUTATORS

Dates and value

Award date
Signed on Mar 25, 2009
Potential end of performance
Jun 25, 2009
Current value
$55,095Base and exercised options
Potential value (if all options are exercised)
$55,095

Obligations by fiscal year of action

  • FY2009: $55,095

Total across 1 fiscal year: $55,095

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 Mar 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONROVIA, CA
UEIKJBXXMMP8VL5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFRL RBSA

Place of performance

Place of performance
Monrovia, Los Angeles County, California 91016-4545
Congressional district (place of performance)
CA-31As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J066MAINT-REP OF INSTRUMENTS & LAB EQ (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 25, 2009Base obligation at award: $55,095
Latest action
Mar 25, 2009 — Base awardModification 0; obligation change +$55,095
Actions by type
  • Base award1
1 actions recorded, Mar 25, 2009 to Mar 25, 2009; 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
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
$55,095
Latest action: change in base and all options
$55,095

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
FA8601
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FBBW