AWARDPURCHASE ORDERSmall business
Purchase order SPM4A815M0010DETROIT EDGE TOOL CO
Overview
Award facts
- Net obligations
- $77.72K
- $77,720of $77.72K potential value
- Period of performance
- Oct 22, 2014 to Jan 5, 2015
- Ended
- Modifications
- 0
- Latest action Oct 22, 2014
- Contract type
- Purchase order
- PIID SPM4A815M0010
Description of requirement
LOWER/UPPER WAY INSERTS
Dates and value
- Award date
- Signed on Oct 22, 2014
- Current value
- $77,720Base and exercised options
- Potential value (if all options are exercised)
- $77,720
Obligations by fiscal year of action
- FY2015: $77,720
Total across 1 fiscal year: $77,720
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 Oct 22, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationDETROIT, MI
UEIL9FAQKHSSVZ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDETROIT EDGE TOOL CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- Detroit, Wayne County, Michigan 48234-1228
- Congressional district (place of performance)
- MI-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3419MISCELLANEOUS MACHINE TOOLS (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 22, 2014Base obligation at award: $77,720
- Latest action
- Oct 22, 2014 — Base awardModification 0; obligation change +$77,720
- 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
- $77,720
- Latest action: change in base and all options
- $77,720
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