AWARDPURCHASE ORDERSmall business
Purchase order SPE7L015M0739ASM CONSTRUCTION L.L.C.
Overview
Award facts
- Net obligations
- $795
- of $795 potential value
- Period of performance
- Nov 17, 2014 to Jan 16, 2015
- Ended
- Modifications
- 0
- Latest action Nov 17, 2014
- Contract type
- Purchase order
- PIID SPE7L015M0739
Description of requirement
8501565578!HOSE ASSEMBLY
Dates and value
- Award date
- Signed on Nov 17, 2014
- Current value
- $795Base and exercised options
- Potential value (if all options are exercised)
- $795
Obligations by fiscal year of action
- FY2015: $795
Total across 1 fiscal year: $795
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 Nov 17, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationANNISTON, AL
UEIUG7ZCAHMPAF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyASM CONSTRUCTION L.L.C.
Business types and certifications
For-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Anniston, Alabama
Classification and competition
Classification
- Product or service (PSC)
- 4720HOSE AND FLEXIBLE TUBING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L014T6453(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 17, 2014Base obligation at award: $795
- Latest action
- Nov 17, 2014 — Base awardModification 0; obligation change +$795
- Actions by type
- Base award1
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
- $795
- Latest action: change in base and all options
- $795
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
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7L0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L0