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AWARDPURCHASE ORDERSmall business

Purchase order SPM7L209M2067MICHIGAN INDUSTRIAL METAL PRODUCTS, INC.

Overview

Award facts

Net obligations
$6.16K
$6,160of $6.16K potential value
Period of performance
Jun 30, 2009 to Nov 27, 2009
Ended
Modifications
0
Latest action Jun 30, 2009
Contract type
Purchase order
PIID SPM7L209M2067

Description of requirement

4511248401!HEAVY EQUIPMENT

Dates and value

Award date
Signed on Jun 30, 2009
Potential end of performance
Nov 26, 2009
Current value
$6,160Base and exercised options
Potential value (if all options are exercised)
$6,160

Obligations by fiscal year of action

  • FY2009: $6,160

Total across 1 fiscal year: $6,160

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 Jun 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationMUSKEGON, MI
UEITAXMPJNTK3M4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Muskegon, Michigan 49442-5857
Congressional district (place of performance)
MI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (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
11

Solicitation and notices

Solicitation ID
SPM7L209Q0522(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
Jun 30, 2009Base obligation at award: $6,160
Latest action
Jun 30, 2009 — Base awardModification 0; obligation change +$6,160
Actions by type
  • Base award1
1 actions recorded, Jun 30, 2009 to Jun 30, 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
$6,160
Latest action: change in base and all options
$6,160

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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM7L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7L2