AWARDPURCHASE ORDERSmall business
Purchase order SPE7L219V1069DAAMINEE, INC.
Overview
Award facts
- Net obligations
- $87.94K
- $87,936of $87.94K potential value
- Period of performance
- Mar 29, 2019 to Sep 5, 2019
- Ended
- Modifications
- 0
- Latest action Mar 29, 2019
- Contract type
- Purchase order
- PIID SPE7L219V1069
Description of requirement
8506411994!CYLINDER,HYDRAULIC
Dates and value
- Award date
- Signed on Mar 29, 2019
- Potential end of performance
- Sep 4, 2019
- Current value
- $87,936Base and exercised options
- Potential value (if all options are exercised)
- $87,936
Obligations by fiscal year of action
- FY2019: $87,936
Total across 1 fiscal year: $87,936
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 Mar 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameDAAMINEE, INC.
LocationORLANDO, FL
UEILKN1JKACKM16
CAGE code7P4J6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAAMINEE, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32806-6111
- Congressional district (place of performance)
- FL-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (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
- 10
Solicitation and notices
- Solicitation ID
- SPE7L219T2046
- Notices
- Award Notice posted Mar 29, 2019
- Combined Synopsis/Solicitation posted Mar 7, 2019
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
- Mar 29, 2019Base obligation at award: $87,936
- Latest action
- Mar 29, 2019 — Base awardModification 0; obligation change +$87,936
- 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
- $87,936
- Latest action: change in base and all options
- $87,936
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)
- Yes
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
- SPE7L2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L2
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials