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AWARDPURCHASE ORDERSmall business

Purchase order M0014610PW853AERO HARDWARE & SUPPLY, INC.

Overview

Award facts

Net obligations
$7.26K
$7,260of $7.26K potential value
Period of performance
Mar 15, 2011 to Nov 4, 2011
Ended
Modifications
1
Latest action Oct 4, 2011
Contract type
Purchase order
PIID M0014610PW853

Description of requirement

FITTING 90 DEGREE EATON

Dates and value

Award date
Signed on Aug 19, 2010
Potential end of performance
Nov 3, 2011
Current value
$7,260Base and exercised options
Potential value (if all options are exercised)
$7,260

Obligations by fiscal year of action

  • FY2012: -$90 (de-obligation)
  • FY2010: $7,350

Total across 2 fiscal years: $7,260

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 4, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI SPRINGS, FL
UEIEQMTRFXGT171
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE

Place of performance

Place of performance
Doral, Miami-Dade County, Florida 33166-5471
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (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
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Aug 19, 2010Base obligation at award: $7,350
Latest action
Oct 4, 2011 — Funding onlyModification P00001; obligation change -$90; funding only: changes obligations, not scope
Latest funding action
Oct 4, 2011 — Funding onlyModification P00001; obligation change -$90; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 19, 2010 to Oct 4, 2011; 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
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
-$90
Latest action: change in base and all options
-$90

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00146
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68836