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Purchase order SPE7L420V0153ALABAMA ENGINEERING & PRECISION MANUFACTURING LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 25, 2019 to Mar 30, 2020
Ended
Modifications
1
Latest action Oct 2, 2020
Contract type
Purchase order
PIID SPE7L420V0153

Description of requirement

8506937172!ROLLER ASSEMBLY

Dates and value

Award date
Signed on Oct 25, 2019
Potential end of performance
Mar 29, 2020

Obligations by fiscal year of action

  • FY2021: -$23,415 (de-obligation)
  • FY2020: $23,415

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameALABAMA ENGINEERING & PRECISION MANUFACTURING LLC
LocationWOODVILLE, AL
UEITLFDMNT7L329
CAGE code6PK85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALABAMA ENGINEERING & PRECISION MANUFACTURING LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Woodville, Jackson County, Alabama 35776-6184
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
1015GUNS, 75MM THROUGH 125MM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7L419T4594(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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 25, 2019Base obligation at award: $23,415
Latest action
Oct 2, 2020 — Legal contract cancellationModification P00001; obligation change -$23,415
Latest substantive action
Oct 2, 2020 — Legal contract cancellationModification P00001; obligation change -$23,415
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Oct 25, 2019 to Oct 2, 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
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
-$23,415
Latest action: change in base and all options
-$23,415

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
SPE7L4
Transactions recorded under this award key
2

Funding

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