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AWARDPURCHASE ORDERSmall business

Purchase order SPM4A815M0004JORGENSEN CONVEYORS INC

Overview

Award facts

Net obligations
$60.1K
$60,096of $60.1K potential value
Period of performance
Oct 8, 2014 to Dec 9, 2014
Ended
Modifications
0
Latest action Oct 8, 2014
Contract type
Purchase order
PIID SPM4A815M0004

Description of requirement

CHIP CONVEYORS (2)

Dates and value

Award date
Signed on Oct 8, 2014
Current value
$60,096Base and exercised options
Potential value (if all options are exercised)
$60,096

Obligations by fiscal year of action

  • FY2015: $60,096

Total across 1 fiscal year: $60,096

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 Oct 8, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMEQUON, WI
UEIW2X1TWMMZAZ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Mequon, Ozaukee County, Wisconsin 53092-4620
Congressional district (place of performance)
WI-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3910CONVEYORS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Oct 8, 2014Base obligation at award: $60,096
Latest action
Oct 8, 2014 — Base awardModification 0; obligation change +$60,096
Actions by type
  • Base award1
1 actions recorded, Oct 8, 2014 to Oct 8, 2014; 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
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
$60,096
Latest action: change in base and all options
$60,096

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

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
Purchase orderB
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