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Purchase order SPE5EK15V4853HILL MACHINE WORKS LLC

Overview

Award facts

Net obligations
$10
of $10 potential value
Period of performance
Jun 18, 2015 to Jun 23, 2015
Ended
Modifications
0
Latest action Jun 18, 2015
Contract type
Purchase order
PIID SPE5EK15V4853

Description of requirement

8502225476!BRACKET,ANGLE

Dates and value

Award date
Signed on Jun 18, 2015
Potential end of performance
Jun 22, 2015
Current value
$10Base and exercised options
Potential value (if all options are exercised)
$10

Obligations by fiscal year of action

  • FY2015: $10

Total across 1 fiscal year: $10

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 Jun 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORT HURON, MI
UEIG24CSFF2SQ93
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-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
Port Huron, Saint Clair County, Michigan 48060-6663
Congressional district (place of performance)
MI-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SPE5EK15T8679(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
Jun 18, 2015Base obligation at award: $10
Latest action
Jun 18, 2015 — Base awardModification 0; obligation change +$10
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2015 to Jun 18, 2015; 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
$10
Latest action: change in base and all options
$10

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE5EK
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5EK
Foreign funding
Foreign funds FMSA