AWARDPURCHASE ORDERSmall business
Purchase order SPM5A208M1053KETTLE BROOK SUPPLY LLC
Overview
Award facts
- Net obligations
- $65.99K
- $65,992of $65.99K potential value
- Period of performance
- Jul 20, 2008 to Feb 23, 2009
- Ended
- Modifications
- 0
- Latest action Jul 20, 2008
- Contract type
- Purchase order
- PIID SPM5A208M1053
Description of requirement
4508134149!PIN,RETAI
Dates and value
- Award date
- Signed on Jul 20, 2008
- Potential end of performance
- Feb 22, 2009
- Current value
- $65,992Base and exercised options
- Potential value (if all options are exercised)
- $65,992
Obligations by fiscal year of action
- FY2008: $65,992
Total across 1 fiscal year: $65,992
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 Jul 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINDSOR LOCKS, CT
UEIYWRLEMKHCNL5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKETTLE BROOK SUPPLY LLC
Business types and certifications
Women-ownedFor-profit organizationPartnership or LLP
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
- Windsor Locks, Hartford County, Connecticut 06096-1010
- Congressional district (place of performance)
- CT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 20, 2008Base obligation at award: $65,992
- Latest action
- Jul 20, 2008 — Base awardModification 0; obligation change +$65,992
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $65,992
- Latest action: change in base and all options
- $65,992
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM5A2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5A2