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Purchase order SPE8EB15MQ139MIAMI AEROSPACE HARDWARE AND SUPPLY, LLC

Overview

Award facts

Net obligations
$30.5K
$30,495of $30.5K potential value
Period of performance
Jan 31, 2015 to Apr 16, 2015
Ended
Modifications
0
Latest action Jan 31, 2015
Contract type
Purchase order
PIID SPE8EB15MQ139

Description of requirement

8501765285!SEALING COMPOUND

Dates and value

Award date
Signed on Jan 31, 2015
Current value
$30,495Base and exercised options
Potential value (if all options are exercised)
$30,495

Obligations by fiscal year of action

  • FY2015: $30,495

Total across 1 fiscal year: $30,495

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMIAMI AEROSPACE HARDWARE AND SUPPLY, LLC
LocationMIAMI, FL
UEIH3MDGK1NXCX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIAMI AEROSPACE HARDWARE AND SUPPLY, LLC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Miami, Miami-Dade County, Florida 33166-4247
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

NAICS
325520ADHESIVE MANUFACTURING
Product or service (PSC)
8030PRESERVATIVE AND SEALING COMPOUNDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE8E515T3844
Notices

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
Jan 31, 2015Base obligation at award: $30,495
Latest action
Jan 31, 2015 — Base awardModification 0; obligation change +$30,495
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2015 to Jan 31, 2015; 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
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
$30,495
Latest action: change in base and all options
$30,495

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
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
Construction equipmentC9A
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