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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M315V0686MORTON TOOL COMPANY

Overview

Award facts

Net obligations
$868
of $868 potential value
Period of performance
Nov 14, 2014 to Dec 4, 2014
Ended
Modifications
0
Latest action Nov 14, 2014
Contract type
Purchase order
PIID SPE7M315V0686

Description of requirement

8501563060!ELBOW,TUBE

Dates and value

Award date
Signed on Nov 14, 2014
Current value
$868Base and exercised options
Potential value (if all options are exercised)
$868

Obligations by fiscal year of action

  • FY2015: $868

Total across 1 fiscal year: $868

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMORTON TOOL COMPANY
LocationSTEVENS, PA
UEILKSDFU23HQJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMORTON TOOL COMPANY

Business types and certifications

For-profit organizationManufacturer of goods

As represented in SAM.gov 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
Stevens, Pennsylvania

Classification and competition

Classification

NAICS
332996FABRICATED PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
SPE7M115T1917(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 14, 2014Base obligation at award: $868
Latest action
Nov 14, 2014 — Base awardModification 0; obligation change +$868
Actions by type
  • Base award1
1 actions recorded, Nov 14, 2014 to Nov 14, 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
$868
Latest action: change in base and all options
$868

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
SPE7M3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M3