AWARDPURCHASE ORDERSmall business
Purchase order SPM4A711ME110PRIMUS METALS, INC.
Overview
Award facts
- Net obligations
- $7.17K
- $7,173of $7.17K potential value
- Period of performance
- Mar 27, 2012 to Apr 24, 2012
- Ended
- Modifications
- 2
- Latest action Mar 27, 2012
- Contract type
- Purchase order
- PIID SPM4A711ME110
Description of requirement
4516391899!LINK,RETRACTION,NLG
Dates and value
- Award date
- Signed on Dec 11, 2010
- Current value
- $7,173Base and exercised options
- Potential value (if all options are exercised)
- $7,173
Obligations by fiscal year of action
- FY2011: $7,173
Total across 1 fiscal year: $7,173
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 Mar 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKEWOOD, CO
UEIGGV4SRL9CRL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRIMUS METALS INC.
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
- Denver, Jefferson County, Colorado 80215-5582
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1620AIRCRAFT LANDING GEAR COMPONENTS (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
- 17
Solicitation and notices
- Solicitation ID
- SPM4A711Q2015(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 11, 2010Base obligation at award: $7,173
- Latest action
- Mar 27, 2012 — Other administrative actionModification P00001; obligation change +$7,194; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,194
- Latest action: change in base and all options
- $7,194
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- SPM4A1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1