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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A615M2885PRIDE METAL WORKS LLC

Overview

Award facts

Net obligations
$3.8K
$3,802of $3.8K potential value
Period of performance
Dec 1, 2014 to Feb 9, 2015
Ended
Modifications
0
Latest action Dec 1, 2014
Contract type
Purchase order
PIID SPE4A615M2885

Description of requirement

8501598502!SPACER,PLATE

Dates and value

Award date
Signed on Dec 1, 2014
Current value
$3,802Base and exercised options
Potential value (if all options are exercised)
$3,802

Obligations by fiscal year of action

  • FY2015: $3,802

Total across 1 fiscal year: $3,802

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationEMERADO, ND
UEINLKGNXR738J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIDE METAL WORKS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Emerado, Grand Forks County, North Dakota 58228-9739
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
SPE4A615T9812(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Dec 1, 2014Base obligation at award: $3,802
Latest action
Dec 1, 2014 — Base awardModification 0; obligation change +$3,802
Actions by type
  • Base award1
1 actions recorded, Dec 1, 2014 to Dec 1, 2014; 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)
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
$3,802
Latest action: change in base and all options
$3,802

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

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
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6