AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M820V2953MONTREAL BRONZE LTD
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 5, 2020 to Nov 3, 2020
- Ended
- Modifications
- 1
- Latest action Nov 20, 2020
- Contract type
- Purchase order
- PIID SPE7M820V2953
Description of requirement
8507570819!VALVE,GATE
Dates and value
- Award date
- Signed on Aug 5, 2020
- Potential end of performance
- Nov 2, 2020
Obligations by fiscal year of action
- FY2021: -$720 (de-obligation)
- FY2020: $720
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Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationTERREBONNE, CAN
UEIW8MSL7UL5EK7
CAGE code38881
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMONTREAL BRONZE LTD
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer 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
- Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7MC20T076Y(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
- Aug 5, 2020Base obligation at award: $720
- Latest action
- Nov 20, 2020 — Legal contract cancellationModification P00001; obligation change -$720
- Latest substantive action
- Nov 20, 2020 — Legal contract cancellationModification P00001; obligation change -$720
- Actions by type
- Base award1
- Legal contract cancellation1
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
- -$720
- Latest action: change in base and all options
- -$720
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- SPE7M8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M8
- 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