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Purchase order SPE5EK20P3003DIVERSIFIED MANUFACTURING SYSTEMS, INC

Overview

Award facts

Net obligations
$4.68K
$4,681of $4.68K potential value
Period of performance
Sep 16, 2020 to Mar 5, 2021
Ended
Modifications
0
Latest action Sep 16, 2020
Contract type
Purchase order
PIID SPE5EK20P3003

Description of requirement

8507540951!ROD END,THREADED

Dates and value

Award date
Signed on Sep 16, 2020
Potential end of performance
Mar 4, 2021
Current value
$4,681Base and exercised options
Potential value (if all options are exercised)
$4,681

Obligations by fiscal year of action

  • FY2020: $4,681

Total across 1 fiscal year: $4,681

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDIVERSIFIED MANUFACTURING SYSTEMS, INC
LocationERIE, PA
UEIMHR9LAF7JZ14
CAGE code0LG52
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIVERSIFIED MANUFACTURING SYSTEMS, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Erie, Pennsylvania 16501-1559
Congressional district (place of performance)
PA-16As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
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
12

Solicitation and notices

Solicitation ID
SPE5EK20T6153(as reported)
Solicitation date
Feb 28, 2020

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 16, 2020Base obligation at award: $4,681
Latest action
Sep 16, 2020 — Base awardModification 0; obligation change +$4,681
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2020 to Sep 16, 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
$4,681
Latest action: change in base and all options
$4,681

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
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression