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Purchase order SPE7M015V2264JOHNSON MACHINE & FIBRE PRODUCTS CO INC

Overview

Award facts

Net obligations
$21.58K
$21,582of $21.58K potential value
Period of performance
Nov 18, 2014 to Mar 18, 2015
Ended
Modifications
0
Latest action Nov 18, 2014
Contract type
Purchase order
PIID SPE7M015V2264

Description of requirement

8501572565!RING ASSEMBLY,SEALI

Dates and value

Award date
Signed on Nov 18, 2014
Current value
$21,582Base and exercised options
Potential value (if all options are exercised)
$21,582

Obligations by fiscal year of action

  • FY2015: $21,582

Total across 1 fiscal year: $21,582

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationJAMESTOWN, NY
UEIXZ8KGM6J8CH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessHUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Jamestown, Chautauqua County, New York 14701-2208
Congressional district (place of performance)
NY-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2010SHIP AND BOAT PROPULSION COMPONENTS (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
6

Solicitation and notices

Solicitation ID
SPE7MC15T0848(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 18, 2014Base obligation at award: $21,582
Latest action
Nov 18, 2014 — Base awardModification 0; obligation change +$21,582
Actions by type
  • Base award1
1 actions recorded, Nov 18, 2014 to Nov 18, 2014; 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
$21,582
Latest action: change in base and all options
$21,582

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
SPE7M0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M0