AWARDPURCHASE ORDERSmall business
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
Parent companySHORE WESTERN MANUFACTURING
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
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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