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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A717P2011ORC PRODUCTS INC.

Overview

Award facts

Net obligations
$2.45K
$2,450of $2.45K potential value
Period of performance
Nov 10, 2016 to Jun 4, 2017
Ended
Modifications
5
Latest action Feb 14, 2020
Contract type
Purchase order
PIID SPE4A717P2011

Description of requirement

8503836134!SHAFT ASSY,LOCK

Dates and value

Award date
Signed on Nov 10, 2016
Potential end of performance
Jun 3, 2017
Current value
$2,450Base and exercised options
Potential value (if all options are exercised)
$2,450

Obligations by fiscal year of action

  • FY2020: -$6,540 (de-obligation)
  • FY2017: $8,990

Total across 2 fiscal years: $2,450

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGDALE, AR
UEIW63JJN8FS5U6
CAGE code6ENG8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyORC PRODUCTS INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Springdale, Washington County, Arkansas 72764-1162
Congressional district (place of performance)
AR-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
1

Solicitation and notices

Solicitation ID
SPE4A717T0175(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
Nov 10, 2016Base obligation at award: $8,990
Latest action
Feb 14, 2020 — Legal contract cancellationModification P00005; obligation change -$6,540
Latest substantive action
Feb 14, 2020 — Legal contract cancellationModification P00005; obligation change -$6,540
Actions by type
  • Base award1
  • Other administrative action4
  • Legal contract cancellation1
6 actions recorded, Nov 10, 2016 to Feb 14, 2020; 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
-$6,540
Latest action: change in base and all options
-$6,540

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
Walsh-Healey Act (materials and supplies)
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
SPE4A7
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials