AWARDPURCHASE ORDERSmall business
Purchase order SPM5L312V2002FRANKS TRUCK CENTER, INC.
Overview
Award facts
- Net obligations
- $4.29K
- $4,291of $4.29K potential value
- Period of performance
- Feb 3, 2012 to Apr 13, 2012
- Ended
- Modifications
- 0
- Latest action Feb 3, 2012
- Contract type
- Purchase order
- PIID SPM5L312V2002
Description of requirement
4520310264!BOA
Dates and value
- Award date
- Signed on Feb 3, 2012
- Potential end of performance
- Apr 12, 2012
- Current value
- $4,291Base and exercised options
- Potential value (if all options are exercised)
- $4,291
Obligations by fiscal year of action
- FY2012: $4,291
Total across 1 fiscal year: $4,291
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 Feb 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYNDHURST, NJ
UEIPFJ2MAF1MJ49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRANKS TRUCK CENTER, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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 CE HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROP SUPPORT CE HARDWARE
Place of performance
- Place of performance
- Lyndhurst, Bergen County, New Jersey 07071-2008
- Congressional district (place of performance)
- NJ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SPM5L312T9375(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 3, 2012Base obligation at award: $4,291
- Latest action
- Feb 3, 2012 — Base awardModification 0; obligation change +$4,291
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $4,291
- Latest action: change in base and all options
- $4,291
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- SPM5L3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5L3