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Purchase order SPE4A714M4792AMVETEC SALES LLC

Overview

Award facts

Net obligations
$7.68K
$7,682of $7.68K potential value
Period of performance
Jan 23, 2014 to Jul 22, 2014
Ended
Modifications
0
Latest action Jan 23, 2014
Contract type
Purchase order
PIID SPE4A714M4792

Description of requirement

8500585062!BOLT ASSEMBLY,HINGE

Dates and value

Award date
Signed on Jan 23, 2014
Potential end of performance
Jul 21, 2014
Current value
$7,682Base and exercised options
Potential value (if all options are exercised)
$7,682

Obligations by fiscal year of action

  • FY2014: $7,682

Total across 1 fiscal year: $7,682

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST PALM BEACH, FL
UEIWYRVBY8MCLJ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMVETEC SALES LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

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
West Palm Beach, Palm Beach County, Florida 33406-1317
Congressional district (place of performance)
FL-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (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
6

Solicitation and notices

Solicitation ID
SPE4A714T5733(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
Jan 23, 2014Base obligation at award: $7,682
Latest action
Jan 23, 2014 — Base awardModification 0; obligation change +$7,682
Actions by type
  • Base award1
1 actions recorded, Jan 23, 2014 to Jan 23, 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
$7,682
Latest action: change in base and all options
$7,682

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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7