AWARDPURCHASE ORDERSmall business
Purchase order SPM5L209M1978BRANG INDUSTRIES INC
Overview
Award facts
- Net obligations
- $3.74K
- $3,741of $3.74K potential value
- Period of performance
- Apr 28, 2009 to Jul 27, 2009
- Ended
- Modifications
- 0
- Latest action Apr 28, 2009
- Contract type
- Purchase order
- PIID SPM5L209M1978
Description of requirement
4510648094!BRACKET,MOUNTING
Dates and value
- Award date
- Signed on Apr 28, 2009
- Potential end of performance
- Jul 26, 2009
- Current value
- $3,741Base and exercised options
- Potential value (if all options are exercised)
- $3,741
Obligations by fiscal year of action
- FY2009: $3,741
Total across 1 fiscal year: $3,741
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationARDMORE, AL
UEIG9KLNMJMS5W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDYKES RESTAURANT SUPPLY INC
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
- Ardmore, Giles County, Tennessee 38449-0879
- Congressional district (place of performance)
- TN-04As 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
- Fixed priceJ
- Offers received
- 26
Solicitation and notices
- Solicitation ID
- SPM5L209Q1638(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 28, 2009Base obligation at award: $3,741
- Latest action
- Apr 28, 2009 — Base awardModification 0; obligation change +$3,741
- 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
- $3,741
- Latest action: change in base and all options
- $3,741
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 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
- 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