AWARDPURCHASE ORDEROther than small business
Purchase order SPM5AC09M0422LINREAD LTD
Overview
Award facts
- Net obligations
- $3.5K
- $3,500of $3.5K potential value
- Period of performance
- Apr 21, 2009 to Aug 25, 2009
- Ended
- Modifications
- 0
- Latest action Apr 21, 2009
- Contract type
- Purchase order
- PIID SPM5AC09M0422
Description of requirement
4510584512!BOLT,MACHINE
Dates and value
- Award date
- Signed on Apr 21, 2009
- Potential end of performance
- Aug 24, 2009
- Current value
- $3,500Base and exercised options
- Potential value (if all options are exercised)
- $3,500
Obligations by fiscal year of action
- FY2009: $3,500
Total across 1 fiscal year: $3,500
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameLINREAD LTD
LocationALCESTER, GBR
UEIMUJNCCFNCEQ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDDC ELECTRONICS LIMITED
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
As represented in SAM.gov 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
- 00182 United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPM5AC09Q0520(as reported)
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
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 21, 2009Base obligation at award: $3,500
- Latest action
- Apr 21, 2009 — Base awardModification 0; obligation change +$3,500
- 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
- $3,500
- Latest action: change in base and all options
- $3,500
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
Place and origin
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- SPM5AC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5AC