AWARDDEFINITIVE CONTRACTSmall business
Definitive contract SPM5AC09CF049DOVI MANUFACTURING, LLC
Overview
Award facts
- Net obligations
- $28.5K
- $28,500of $28.5K potential value
- Period of performance
- Apr 14, 2009 to Nov 5, 2010
- Ended
- Modifications
- 0
- Latest action Apr 14, 2009
- Contract type
- Definitive contract
- PIID SPM5AC09CF049
Description of requirement
4510514986!BOLT,SHOULDER
Dates and value
- Award date
- Signed on Apr 14, 2009
- Potential end of performance
- Nov 4, 2010
- Current value
- $28,500Base and exercised options
- Potential value (if all options are exercised)
- $28,500
Obligations by fiscal year of action
- FY2009: $28,500
Total across 1 fiscal year: $28,500
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOPIAGUE, NY
UEIMKYNFWSXAU55
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDOVI MANUFACTURING, 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 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
- Copiague, Suffolk County, New York 11726-1414
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPM5AC09Q0494
- Notices
- Award Notice posted Jun 4, 2009
- Combined Synopsis/Solicitation posted Feb 24, 2009
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
- Apr 14, 2009Base obligation at award: $28,500
- Latest action
- Apr 14, 2009 — Base awardModification 0; obligation change +$28,500
- 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
- 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
- $28,500
- Latest action: change in base and all options
- $28,500
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5AC