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AWARDPURCHASE ORDERSmall business

Purchase order SPEWA620P0141MHD-ROCKLAND INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 17, 2020 to Mar 26, 2020
Ended
Modifications
2
Latest action Oct 17, 2023
Contract type
Purchase order
PIID SPEWA620P0141

Description of requirement

8507236531!BEARING,PLAIN,SELF-

Dates and value

Award date
Signed on Mar 17, 2020
Potential end of performance
Mar 25, 2020

Obligations by fiscal year of action

  • FY2024: -$2,574 (de-obligation)
  • FY2020: $2,574

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Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMHD-ROCKLAND INC
LocationSAINTE-ANNE-DE-BELLEVUE, CAN
UEIMH7AEG5D49J5
CAGE code2C036
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMHD - ROCKLAND INC

Business types and certifications

For-profit organizationTax-exempt corporation

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 WARNER ROBINS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WARNER ROBINS
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
3120BEARINGS, PLAIN, UNMOUNTED (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 products/services 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
Mar 17, 2020Base obligation at award: $2,574
Latest action
Oct 17, 2023 — Other administrative actionModification P00002; obligation change -$2,574; administrative: no change in scope or value
Latest substantive action
Apr 13, 2020 — Legal contract cancellationModification P00001
Actions by type
  • Base award1
  • Other administrative action1
  • Legal contract cancellation1
3 actions recorded, Mar 17, 2020 to Oct 17, 2023; 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
-$2,574
Latest action: change in base and all options
-$2,574

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPEWA6
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPEWA6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression