AWARDDEFINITIVE CONTRACTSmall business
Definitive contract SPM5AC09CF043C & H MANUFACTURING INC
Overview
Award facts
- Net obligations
- $35.56K
- $35,558of $35.56K potential value
- Period of performance
- Apr 20, 2010 to May 21, 2010
- Ended
- Modifications
- 1
- Latest action Apr 20, 2010
- Contract type
- Definitive contract
- PIID SPM5AC09CF043
Description of requirement
4510341856!BOLT,SHOULDER
Dates and value
- Award date
- Signed on Mar 26, 2009
- Potential end of performance
- May 20, 2010
- Current value
- $35,558Base and exercised options
- Potential value (if all options are exercised)
- $35,558
Obligations by fiscal year of action
- FY2010: $17,629
- FY2009: $17,929
Total across 2 fiscal years: $35,558
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 Apr 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationONTARIO, CA
UEIKJ36TXJC83V7
CAGE code30633
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOVER CORPORATION
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 TROP SUPPORT C & E HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROP SUPPORT C & E HARDWARE
Place of performance
- Place of performance
- Ontario, San Bernardino County, California 91761-1529
- Congressional district (place of performance)
- CA-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPM5AC09Q0291(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 26, 2009Base obligation at award: $17,929
- Latest action
- Apr 20, 2010 — Change orderModification P00001; obligation change +$17,629
- Latest substantive action
- Apr 20, 2010 — Change orderModification P00001; obligation change +$17,629
- Actions by type
- Base award1
- Change order1
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
- $17,629
- Latest action: change in base and all options
- $17,629
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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Definitive contractD
- 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
- SPM5AC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5AC