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Purchase order SPM5A710M0341DOLPHIN AEROSPACE LLC

Overview

Award facts

Net obligations
$0
of $0 potential value
Period of performance
Feb 22, 2011 to Feb 22, 2011
Ended
Modifications
1
Latest action Feb 22, 2011
Contract type
Purchase order
PIID SPM5A710M0341

Description of requirement

4512558000!PIN-RIVET

Dates and value

Award date
Signed on Nov 17, 2009
Potential end of performance
Feb 21, 2011
Current value
$0Base and exercised options
Potential value (if all options are exercised)
$0

Obligations by fiscal year of action

  • FY2011: -$64,397 (de-obligation)
  • FY2010: $64,397

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDOLPHIN AEROSPACE LLC
LocationSTUART, FL
UEIU2RNUNLP88H3
CAGE code48BC4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOLPHIN AEROSPACE LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROP SUPPORT C & E HARDWARE
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROP SUPPORT C & E HARDWARE

Place of performance

Place of performance
Miami, Miami-Dade County, Florida 33155-5523
Congressional district (place of performance)
FL-27As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5320RIVETS (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
10

Solicitation and notices

Solicitation ID
SPM5A709Q1302
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Nov 17, 2009Base obligation at award: $64,397
Latest action
Feb 22, 2011 — Terminated for defaultModification P00001; obligation change -$64,397
Latest substantive action
Feb 22, 2011 — Terminated for defaultModification P00001; obligation change -$64,397
Actions by type
  • Base award1
  • Terminated for default1
2 actions recorded, Nov 17, 2009 to Feb 22, 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
Local area set-aside
No
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
-$64,397
Latest action: change in base and all options
-$64,397

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM5A7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5A7