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Purchase order SPEFA519P0809FREEMAN MANUFACTURING & SUPPLY CO

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Outlays (paid to date)
$0
$0
Period of performance
Aug 20, 2019 to Jul 29, 2019
Ended
Modifications
1
Latest action Aug 20, 2019
Contract type
Purchase order
PIID SPEFA519P0809

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8506622775!RICHLITE 1000 SERIES FIBRE-LA

Dates and value

Award date
Signed on Jun 24, 2019
Potential end of performance
Jul 28, 2019

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 Aug 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFREEMAN MANUFACTURING & SUPPLY CO
LocationAVON, OH
UEIJ65ZUK2AL713
CAGE code1F275
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFREEMAN MANUFACTURING & SUPPLY CO

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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 AVIATION AT CHERRY POINT, NC
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT CHERRY POINT, NC
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Avon, Lorain County, Ohio 44011-4043
Congressional district (place of performance)
OH-05As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
9330PLASTICS FABRICATED MATERIALS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 24, 2019Base obligation at award: $1,651
Latest action
Aug 20, 2019 — Terminated for convenienceModification P00001; obligation change -$1,651
Latest substantive action
Aug 20, 2019 — Terminated for convenienceModification P00001; obligation change -$1,651
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 24, 2019 to Aug 20, 2019; 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
-$1,651
Latest action: change in base and all options
-$1,651

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPEFA5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEFA5
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials