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AWARDPURCHASE ORDERSmall business

Purchase order SPEFA115M3124HADCO METAL TRADING CO LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 27, 2017 to Oct 5, 2015
Ended
Modifications
2
Latest action Jul 27, 2017
Contract type
Purchase order
PIID SPEFA115M3124

Description of requirement

8502554605!ALUMINUM TUBE 6061-T6- .500"X

Dates and value

Award date
Signed on Sep 28, 2015
Potential end of performance
Oct 4, 2015

Obligations by fiscal year of action

  • FY2017: -$74 (de-obligation)
  • FY2015: $74

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Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHADCO METAL TRADING CO LLC
LocationPHILADELPHIA, PA
UEIFE5ADPL8DPB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCOPE METALS GROUP LTD.

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
Philadelphia, Pennsylvania 19154-2115
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (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
SPEFA115Q4353(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
Sep 28, 2015Base obligation at award: $74
Latest action
Jul 27, 2017 — Terminated for convenienceModification P00002; obligation change -$74
Latest substantive action
Jul 27, 2017 — Terminated for convenienceModification P00002; obligation change -$74
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Sep 28, 2015 to Jul 27, 2017; 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
-$74
Latest action: change in base and all options
-$74

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
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEFA1