AWARDPURCHASE ORDERSmall business
Purchase order SPE7M223P0296SUREFIN MECHANICAL EQUIPMENT INC
Overview
Award facts
- Net obligations
- $5.32K
- $5,316of $5.32K potential value
- Period of performance
- Oct 27, 2022 to Jul 5, 2023
- Ended
- Modifications
- 1
- Latest action Jun 15, 2023
- Contract type
- Purchase order
- PIID SPE7M223P0296
Description of requirement
8509489879!HEATER,VENTILATION,
Dates and value
- Award date
- Signed on Oct 27, 2022
- Potential end of performance
- Jul 4, 2023
- Current value
- $5,316Base and exercised options
- Potential value (if all options are exercised)
- $5,316
Obligations by fiscal year of action
- FY2023: $5,316
Total across 1 fiscal year: $5,316
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANCASTER, SC
UEIX5CDXNF9M2K3
CAGE code87MZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUREFIN MECHANICAL EQUIPMENT INC
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
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lancaster, South Carolina 29720-0053
- Congressional district (place of performance)
- SC-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4520SPACE AND WATER HEATING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7M222T7460(as reported)
- Solicitation date
- Sep 15, 2022
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
- Oct 27, 2022Base obligation at award: $5,316
- Latest action
- Jun 15, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M2
- Transactions recorded under this award key
- 2
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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression