AWARDPURCHASE ORDERSmall business
Purchase order SPM2DS09M3198J & L INDEPENDENT SUPPLY, L.L.C.
Overview
Award facts
- Net obligations
- $7.96K
- $7,955of $7.96K potential value
- Period of performance
- Feb 14, 2009 to Mar 14, 2009
- Ended
- Modifications
- 0
- Latest action Feb 14, 2009
- Contract type
- Purchase order
- PIID SPM2DS09M3198
Description of requirement
4509942077!CONTAINER,MEDICAL E
Dates and value
- Award date
- Signed on Feb 14, 2009
- Potential end of performance
- Mar 13, 2009
- Current value
- $7,955Base and exercised options
- Potential value (if all options are exercised)
- $7,955
Obligations by fiscal year of action
- FY2009: $7,955
Total across 1 fiscal year: $7,955
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETON, ID
UEIYXC6DJMFN2J6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJ & L INDEPENDENT SUPPLY, L.L.C.
Business types and certifications
Minority-ownedLabor surplus area firm (Department of Labor)For-profit organizationPartnership or LLP
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
- Middleton, Canyon County, Idaho 83644-5900
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSP FURNITURE,EQ,UTENSILS & SUP (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
- SPM2DS09TA157(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 14, 2009Base obligation at award: $7,955
- Latest action
- Feb 14, 2009 — Base awardModification 0; obligation change +$7,955
- 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
- $7,955
- Latest action: change in base and all options
- $7,955
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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2DS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2DS