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AWARDPURCHASE ORDERSmall business

Purchase order SPM4A711MN021OMNI MACHINE CORPORATION

Overview

Award facts

Net obligations
$4.35K
$4,352of $4.35K potential value
Period of performance
May 6, 2011 to Jan 1, 2012
Ended
Modifications
0
Latest action May 6, 2011
Contract type
Purchase order
PIID SPM4A711MN021

Description of requirement

4517768642!BUSHING,SLEEVE,TORQ

Dates and value

Award date
Signed on May 6, 2011
Current value
$4,352Base and exercised options
Potential value (if all options are exercised)
$4,352

Obligations by fiscal year of action

  • FY2011: $4,352

Total across 1 fiscal year: $4,352

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNI MACHINE CORPORATION
LocationSANTA FE SPRINGS, CA
UEILV2GHP1SCNL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMNI MACHINE CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Santa Fe Springs, Los Angeles County, California 90670-3301
Congressional district (place of performance)
CA-38As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
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
11

Solicitation and notices

Solicitation ID
SPM4A711Q6491(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
May 6, 2011Base obligation at award: $4,352
Latest action
May 6, 2011 — Base awardModification 0; obligation change +$4,352
Actions by type
  • Base award1
1 actions recorded, May 6, 2011 to May 6, 2011; each action counted once.

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
$4,352
Latest action: change in base and all options
$4,352

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
Aircraft engines and sparesA1B
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
SPM4A1