AWARDPURCHASE ORDERSmall business
Purchase order SPE8EB13V0146DCM CLEAN AIR PRODUCTS INC
Overview
Award facts
- Net obligations
- $5.77K
- $5,767of $5.77K potential value
- Period of performance
- Jun 20, 2013 to Jul 5, 2013
- Ended
- Modifications
- 0
- Latest action Jun 20, 2013
- Contract type
- Purchase order
- PIID SPE8EB13V0146
Description of requirement
8500256649!ERGO-LITE VACUUM
Dates and value
- Award date
- Signed on Jun 20, 2013
- Potential end of performance
- Jul 4, 2013
- Current value
- $5,767Base and exercised options
- Potential value (if all options are exercised)
- $5,767
Obligations by fiscal year of action
- FY2013: $5,767
Total across 1 fiscal year: $5,767
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 Jun 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIKSKWBC6VFZJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDCM CLEAN AIR PRODUCTS INC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76116-5939
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (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
- SPE8EB13T0334(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
- Jun 20, 2013Base obligation at award: $5,767
- Latest action
- Jun 20, 2013 — Base awardModification 0; obligation change +$5,767
- 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
- 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
- $5,767
- Latest action: change in base and all options
- $5,767
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
- SPE8EB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EB