AWARDPURCHASE ORDERSmall business
Purchase order SPM5L209M2807MILLTECH MANUFACTURING COMPANY
Overview
Award facts
- Net obligations
- $5.17K
- $5,170of $5.17K potential value
- Period of performance
- Jul 30, 2009 to Nov 27, 2009
- Ended
- Modifications
- 0
- Latest action Jul 30, 2009
- Contract type
- Purchase order
- PIID SPM5L209M2807
Description of requirement
4511511746!STANDOFF,THREADED,S
Dates and value
- Award date
- Signed on Jul 30, 2009
- Potential end of performance
- Nov 26, 2009
- Current value
- $5,170Base and exercised options
- Potential value (if all options are exercised)
- $5,170
Obligations by fiscal year of action
- FY2009: $5,170
Total across 1 fiscal year: $5,170
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 Jul 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARLAND, TX
UEIDKRABLMLQYJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMILLTECH MANUFACTURING COMPANY
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer 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
- Garland, Dallas County, Texas 75042-6810
- Congressional district (place of performance)
- TX-32As 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
- 7
Solicitation and notices
- Solicitation ID
- SPM5L209Q2080(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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 30, 2009Base obligation at award: $5,170
- Latest action
- Jul 30, 2009 — Base awardModification 0; obligation change +$5,170
- 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
- $5,170
- Latest action: change in base and all options
- $5,170
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