AWARDPURCHASE ORDEROther than small business
Purchase order SPEFA115M0183AMI METALS, INC.
Overview
Award facts
- Net obligations
- $542
- of $1.22K potential value
- Period of performance
- Oct 16, 2014 to Oct 23, 2014
- Ended
- Modifications
- 0
- Latest action Oct 16, 2014
- Contract type
- Purchase order
- PIID SPEFA115M0183
Description of requirement
8501463798!2024-T3CLAD .032X60X144*ALUM
Dates and value
- Award date
- Signed on Oct 16, 2014
- Current value
- $542Base and exercised options
- Potential value (if all options are exercised)
- $1,221
Obligations by fiscal year of action
- FY2015: $542
Total across 1 fiscal year: $542
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameAMI METALS, INC.
LocationFONTANA, CA
UEIMBMWV92SE413
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRELIANCE STEEL & ALUMINUM CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT SAN DIEGO
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT SAN DIEGO
Place of performance
- Place of performance
- Fontana, San Bernardino County, California 92337-8237
- Congressional district (place of performance)
- CA-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9535PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL (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
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
- Oct 16, 2014Base obligation at award: $542
- Latest action
- Oct 16, 2014 — Base awardModification 0; obligation change +$542
- 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
- 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
- $542
- Latest action: change in base and all options
- $1,221
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPEFA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPEFA1