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AWARDDELIVERY ORDERSmall business

Delivery order SP451012F0019POLYMER & STEEL TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$11.36K
$11,360of $11.36K potential value
Period of performance
Aug 28, 2012 to Sep 14, 2012
Ended
Modifications
0
Latest action Aug 28, 2012
Contract type
Delivery order
PIID SP451012F0019

Description of requirement

8500059640!HAZARDOUS MATERIAL SPILL CONT

Dates and value

Award date
Signed on Aug 28, 2012
Potential end of performance
Sep 13, 2012
Current value
$11,360Base and exercised options
Potential value (if all options are exercised)
$11,360
Parent contract vehicle
GS07F0521M (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $11,360

Total across 1 fiscal year: $11,360

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILLOUGHBY, OH
UEIWL6MDKJD4VJ1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISPOSITION SERVICES - EBS

Place of performance

Place of performance
Eastlake, Lake County, Ohio 44095-4033
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 28, 2012Base obligation at award: $11,360
Latest action
Aug 28, 2012 — Base awardModification 0; obligation change +$11,360
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2012 to Aug 28, 2012; 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
$11,360
Latest action: change in base and all options
$11,360

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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4510
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4510