AWARDPURCHASE ORDEROther than small business
Purchase order SPM1C109M5185GUDEBROD, INC.
Overview
Award facts
- Net obligations
- $5.27K
- $5,270of $5.27K potential value
- Period of performance
- Jun 9, 2009 to Jul 24, 2009
- Ended
- Modifications
- 0
- Latest action Jun 9, 2009
- Contract type
- Purchase order
- PIID SPM1C109M5185
Description of requirement
4510957163!THREAD
Dates and value
- Award date
- Signed on Jun 9, 2009
- Potential end of performance
- Jul 23, 2009
- Current value
- $5,270Base and exercised options
- Potential value (if all options are exercised)
- $5,270
Obligations by fiscal year of action
- FY2009: $5,270
Total across 1 fiscal year: $5,270
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 Jun 9, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameGUDEBROD, INC.
LocationPOTTSTOWN, PA
UEIKEE2DM87LBZ8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGUDEBROD, INC.
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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Pottstown, Montgomery County, Pennsylvania 19464-6434
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8310YARD AND THREAD (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPM1C109T1721(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 9, 2009Base obligation at award: $5,270
- Latest action
- Jun 9, 2009 — Base awardModification 0; obligation change +$5,270
- 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
- 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
- $5,270
- Latest action: change in base and all options
- $5,270
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
- 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
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM1C1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM1C1