AWARDPURCHASE ORDERSmall business
Purchase order SPM5M209M0979MIDWEST SERVICES
Overview
Award facts
- Net obligations
- $3.56K
- $3,555of $3.56K potential value
- Period of performance
- Jan 22, 2009 to Apr 22, 2009
- Ended
- Modifications
- 0
- Latest action Jan 22, 2009
- Contract type
- Purchase order
- PIID SPM5M209M0979
Description of requirement
4509731883!DIAL,SCALE
Dates and value
- Award date
- Signed on Jan 22, 2009
- Potential end of performance
- Apr 21, 2009
- Current value
- $3,555Base and exercised options
- Potential value (if all options are exercised)
- $3,555
Obligations by fiscal year of action
- FY2009: $3,555
Total across 1 fiscal year: $3,555
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 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameMIDWEST SERVICES
LocationCHICAGO, IL
UEITNQ4P3JTG8E5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMIDWEST SERVICES
Business types and certifications
For-profit organization
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 CE HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROP SUPPORT CE HARDWARE
Place of performance
- Place of performance
- Chicago, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 5355KNOBS AND POINTERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPM5M209Q0236(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
- Jan 22, 2009Base obligation at award: $3,555
- Latest action
- Jan 22, 2009 — Base awardModification 0; obligation change +$3,555
- 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
- $3,555
- Latest action: change in base and all options
- $3,555
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
- SPM5M2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5M2