AWARDPURCHASE ORDERSmall business
Purchase order SPM4A408MVG06NT SALES
Overview
Award facts
- Net obligations
- $3.77K
- $3,773of $3.77K potential value
- Period of performance
- May 23, 2008 to Feb 16, 2009
- Ended
- Modifications
- 0
- Latest action May 23, 2008
- Contract type
- Purchase order
- PIID SPM4A408MVG06
Description of requirement
4507686067!MARKER ST
Dates and value
- Award date
- Signed on May 23, 2008
- Potential end of performance
- Feb 15, 2009
- Current value
- $3,773Base and exercised options
- Potential value (if all options are exercised)
- $3,773
Obligations by fiscal year of action
- FY2008: $3,773
Total across 1 fiscal year: $3,773
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 May 23, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameNT SALES
LocationBILLINGS, MT
UEIJKYMR8PFWZD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNT SALES
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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 AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Valencia, Los Angeles County, California 91355-4179
- Congressional district (place of performance)
- CA-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5940LUGS TERMINALS & TERMINAL STRIPS (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
- 11
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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 23, 2008Base obligation at award: $3,773
- Latest action
- May 23, 2008 — Base awardModification 0; obligation change +$3,773
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,773
- Latest action: change in base and all options
- $3,773
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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A4