GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPM5L209M3152SCHWARTZ INDUSTRIES INC.

Overview

Award facts

Net obligations
$37.8K
$37,797of $37.8K potential value
Period of performance
Sep 17, 2009 to Dec 14, 2009
Ended
Modifications
0
Latest action Sep 17, 2009
Contract type
Purchase order
PIID SPM5L209M3152

Description of requirement

4511962737!BRACKET,MOUNTING

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Dec 13, 2009
Current value
$37,797Base and exercised options
Potential value (if all options are exercised)
$37,797

Obligations by fiscal year of action

  • FY2009: $37,797

Total across 1 fiscal year: $37,797

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 Sep 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSCHWARTZ INDUSTRIES INC.
LocationWARREN, MI
UEITB6AA6EKZDD8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHARED VISION LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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
Warren, Macomb County, Michigan 48092-2799
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
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
24

Solicitation and notices

Solicitation ID
SPM5L209Q2882
Notices

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
Sep 17, 2009Base obligation at award: $37,797
Latest action
Sep 17, 2009 — Base awardModification 0; obligation change +$37,797
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2009 to Sep 17, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$37,797
Latest action: change in base and all options
$37,797

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
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