AWARDPURCHASE ORDERSmall business
Purchase order SPM4A710M6341VISUAL MACHINING, INC.
Overview
Award facts
- Net obligations
- $5.36K
- $5,360of $5.36K potential value
- Period of performance
- Jan 27, 2010 to Jan 12, 2011
- Ended
- Modifications
- 0
- Latest action Jan 27, 2010
- Contract type
- Purchase order
- PIID SPM4A710M6341
Description of requirement
4513180722!LUG,LANDING GEAR DO
Dates and value
- Award date
- Signed on Jan 27, 2010
- Potential end of performance
- Jan 11, 2011
- Current value
- $5,360Base and exercised options
- Potential value (if all options are exercised)
- $5,360
Obligations by fiscal year of action
- FY2010: $5,360
Total across 1 fiscal year: $5,360
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIUQDLPXM16LK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVISUAL MACHINING, INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported 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
- New River, Maricopa County, Arizona 85087-6947
- Congressional district (place of performance)
- AZ-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Solicitation and notices
- Solicitation ID
- SPM4A710Q3311(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
- Jan 27, 2010Base obligation at award: $5,360
- Latest action
- Jan 27, 2010 — Base awardModification 0; obligation change +$5,360
- 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
- $5,360
- Latest action: change in base and all options
- $5,360
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A7