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AWARDPOSmall business

Po SPM5L209M0874METRO ENGINETECH INC

Overview

Award facts

Period of performance
Jan 14, 2009 to Apr 24, 2009
Ended
Modifications
0
Latest action Jan 14, 2009
Contract type
Po
PIID SPM5L209M0874

Description of requirement

4509665909!PLUG,EXPANSION

Dates and value

Award date
Signed on Jan 14, 2009
Potential end of performance
Apr 23, 2009

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 Jan 14, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHIALEAH, FL
UEIL26HJ8SQMQK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO ENGINETECH INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)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
  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
Hialeah, Miami-Dade County, Florida 33015-4869
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE (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
10

Solicitation and notices

Solicitation ID
SPM5L209TC045(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 14, 2009Base obligation at award: $5,785
Latest action
Jan 14, 2009 — Base awardModification 0; obligation change +$5,785
Actions by type
  • Base award1
1 actions recorded, Jan 14, 2009 to Jan 14, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,785
Latest action: change in base and all options
$5,785

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
PoB
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
SPM5L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5L2