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Purchase order SPEFA115M2833G & W MACHINERY SALES INC

Overview

Award facts

Net obligations
$1.11K
$1,105of $1.11K potential value
Period of performance
Aug 26, 2015 to Sep 8, 2015
Ended
Modifications
0
Latest action Aug 26, 2015
Contract type
Purchase order
PIID SPEFA115M2833

Description of requirement

8502443930!CARTRIDGE FINE.45 MICRON

Dates and value

Award date
Signed on Aug 26, 2015
Potential end of performance
Sep 7, 2015
Current value
$1,105Base and exercised options
Potential value (if all options are exercised)
$1,105

Obligations by fiscal year of action

  • FY2015: $1,105

Total across 1 fiscal year: $1,105

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 Aug 26, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameG & W MACHINERY SALES INC
LocationMIDDLETOWN, OH
UEICK1VERDSA236
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG & W MACHINERY SALES INC

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT SAN DIEGO
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT SAN DIEGO

Place of performance

Place of performance
Middletown, Butler County, Ohio 45044-9741
Congressional district (place of performance)
OH-08As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (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
Aug 26, 2015Base obligation at award: $1,105
Latest action
Aug 26, 2015 — Base awardModification 0; obligation change +$1,105
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2015 to Aug 26, 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
$1,105
Latest action: change in base and all options
$1,105

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
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