AWARDDELIVERY ORDERSmall business
Delivery order SPM4A813F0006LYNCH MACHINERY COMPANY INC
Overview
Award facts
- Net obligations
- $42.05K
- $42,053of $42.05K potential value
- Period of performance
- Dec 12, 2012 to May 10, 2013
- Ended
- Modifications
- 0
- Latest action Dec 12, 2012
- Contract type
- Delivery order
- PIID SPM4A813F0006
Description of requirement
HYDRAULIC SHEAR
Dates and value
- Award date
- Signed on Dec 12, 2012
- Potential end of performance
- May 9, 2013
- Current value
- $42,053Base and exercised options
- Potential value (if all options are exercised)
- $42,053
- Parent contract vehicle
- GS21F0002W (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2013: $42,053
Total across 1 fiscal year: $42,053
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 Dec 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationPASADENA, MD
UEIKTXUYWAR8761
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLYNCH MACHINERY COMPANY INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)
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
- Willmar, Kandiyohi County, Minnesota 56201-0001
- Congressional district (place of performance)
- MN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3445PUNCHING AND SHEARING MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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 12, 2012Base obligation at award: $42,053
- Latest action
- Dec 12, 2012 — Base awardModification 0; obligation change +$42,053
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $42,053
- Latest action: change in base and all options
- $42,053
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A8