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Purchase order SPE7L416M0553INDUSTRIAL PULLEY & MACHINE COMPANY, INC.

Overview

Award facts

Net obligations
$2.39K
$2,389of $2.39K potential value
Period of performance
Dec 10, 2015 to May 25, 2016
Ended
Modifications
0
Latest action Dec 10, 2015
Contract type
Purchase order
PIID SPE7L416M0553

Description of requirement

8502698442!PULLEY,GROOVE

Dates and value

Award date
Signed on Dec 10, 2015
Potential end of performance
May 24, 2016
Current value
$2,389Base and exercised options
Potential value (if all options are exercised)
$2,389

Obligations by fiscal year of action

  • FY2016: $2,389

Total across 1 fiscal year: $2,389

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 Dec 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST MANSFIELD, OH
UEIY4WHLEANZUM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

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

Self-reported 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

Place of performance

Place of performance
West Mansfield, Logan County, Ohio 43358-0035
Congressional district (place of performance)
OH-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3020GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
SPE7L415T8223(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
Dec 10, 2015Base obligation at award: $2,389
Latest action
Dec 10, 2015 — Base awardModification 0; obligation change +$2,389
Actions by type
  • Base award1
1 actions recorded, Dec 10, 2015 to Dec 10, 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
$2,389
Latest action: change in base and all options
$2,389

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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L4
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L4