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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L324V2012BRINKLEY TECHNOLOGY GROUP LLC

Overview

Award facts

Net obligations
$68
of $68 potential value
Period of performance
Dec 7, 2023 to Dec 18, 2023
Ended
Modifications
0
Latest action Dec 7, 2023
Contract type
Purchase order
PIID SPE7L324V2012

Description of requirement

8510316099!GASKET

Dates and value

Award date
Signed on Dec 7, 2023
Potential end of performance
Dec 17, 2023
Current value
$68Base and exercised options
Potential value (if all options are exercised)
$68

Obligations by fiscal year of action

  • FY2024: $68

Total across 1 fiscal year: $68

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 Dec 7, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameBRINKLEY TECHNOLOGY GROUP LLC
LocationMASSILLON, OH
UEISSDNEHN8MMU5
CAGE code1ML14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRINKLEY TECHNOLOGY GROUP LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Massillon, Stark County, Ohio 44646-7943
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE7L324T4934(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services 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
Dec 7, 2023Base obligation at award: $68
Latest action
Dec 7, 2023 — Base awardModification 0; obligation change +$68
Actions by type
  • Base award1
1 actions recorded, Dec 7, 2023 to Dec 7, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$68
Latest action: change in base and all options
$68

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3
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