AWARDPURCHASE ORDERSmall business
Purchase order SPM2D110M0809MARGRAF DENTAL MFG. INC.
Overview
Award facts
- Net obligations
- $11.54K
- $11,539of $11.54K potential value
- Period of performance
- Jul 19, 2010 to Aug 18, 2010
- Ended
- Modifications
- 0
- Latest action Jul 19, 2010
- Contract type
- Purchase order
- PIID SPM2D110M0809
Description of requirement
4514940757!CAPITAL EQUIPMENT
Dates and value
- Award date
- Signed on Jul 19, 2010
- Potential end of performance
- Aug 17, 2010
- Current value
- $11,539Base and exercised options
- Potential value (if all options are exercised)
- $11,539
Obligations by fiscal year of action
- FY2010: $11,539
Total across 1 fiscal year: $11,539
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationJENKINTOWN, PA
UEILJBYATNZ4HH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARGRAF DENTAL MFG. INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported 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
- Jenkintown, Montgomery County, Pennsylvania 19046-3206
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6525X-RAY EQ SUPPLIES - MED, DENTAL & V (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPM2D110Q0184(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Jul 19, 2010Base obligation at award: $11,539
- Latest action
- Jul 19, 2010 — Base awardModification 0; obligation change +$11,539
- 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
- Local area set-aside
- 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
- $11,539
- Latest action: change in base and all options
- $11,539
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2D1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2D1