AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M219P1553ESSENTRA PLASTICS LLC
Overview
Award facts
- Net obligations
- $6.9K
- $6,900of $6.9K potential value
- Period of performance
- May 20, 2019 to Jun 19, 2019
- Ended
- Modifications
- 0
- Latest action May 20, 2019
- Contract type
- Purchase order
- PIID SPE7M219P1553
Description of requirement
8506545738!CLAMP,LOOP
Dates and value
- Award date
- Signed on May 20, 2019
- Potential end of performance
- Jun 18, 2019
- Current value
- $6,900Base and exercised options
- Potential value (if all options are exercised)
- $6,900
Obligations by fiscal year of action
- FY2019: $6,900
Total across 1 fiscal year: $6,900
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 May 20, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationERIE, PA
UEIVWJJA35KGFY1
CAGE code5EM82
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFILTRONA PLC
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported 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
- Erie, Pennsylvania 16510-6501
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (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
- SPE7M219Q0221(as reported)
- Solicitation date
- May 2, 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
- May 20, 2019Base obligation at award: $6,900
- Latest action
- May 20, 2019 — Base awardModification 0; obligation change +$6,900
- 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
- $6,900
- Latest action: change in base and all options
- $6,900
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
- Foreign-owned business not incorporated in the U.S.D
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M2
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials