AWARDPURCHASE ORDEROther than small business
Purchase order SPM2DH12M1024EMERGCO AEROSPACE LTD
Overview
Award facts
- Net obligations
- $4.13K
- $4,128of $4.13K potential value
- Period of performance
- Mar 2, 2012 to Mar 16, 2012
- Ended
- Modifications
- 0
- Latest action Mar 2, 2012
- Contract type
- Purchase order
- PIID SPM2DH12M1024
Description of requirement
4520589910!CARTRIDGE,FUEL
Dates and value
- Award date
- Signed on Mar 2, 2012
- Potential end of performance
- Mar 15, 2012
- Current value
- $4,128Base and exercised options
- Potential value (if all options are exercised)
- $4,128
Obligations by fiscal year of action
- FY2012: $4,128
Total across 1 fiscal year: $4,128
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 Mar 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH VANCOUVER, CAN
UEIRJY3LZ88VVM8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyEMERGCO AEROSPACE LTD
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer 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
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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
- 2
Solicitation and notices
- Solicitation ID
- SPM2DH12Q0097(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
- Mar 2, 2012Base obligation at award: $4,128
- Latest action
- Mar 2, 2012 — Base awardModification 0; obligation change +$4,128
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $4,128
- Latest action: change in base and all options
- $4,128
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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2DH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DH