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AWARDPURCHASE ORDERSmall business

Purchase order SPM7L409M0644PIONEER MACHINE PRODUCTS INC.

Overview

Award facts

Net obligations
$4.07K
$4,067of $4.07K potential value
Period of performance
Jul 19, 2013 to Jul 19, 2013
Ended
Modifications
1
Latest action Jul 19, 2013
Contract type
Purchase order
PIID SPM7L409M0644

Description of requirement

4509842839!BUFFER,RECOIL MECHA

Dates and value

Award date
Signed on Feb 6, 2009
Current value
$4,067Base and exercised options
Potential value (if all options are exercised)
$4,067

Obligations by fiscal year of action

  • FY2009: $4,067

Total across 1 fiscal year: $4,067

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePIONEER MACHINE PRODUCTS INC.
LocationSAINT LOUIS, MO
UEIPTPVF8FBN4H3
CAGE code12829
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIONEER MACHINE PRODUCTS INC.

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
Saint Louis, Saint Louis City, Missouri 63104-4115
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30MM (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
Firm fixed priceJ
Offers received
19

Solicitation and notices

Solicitation ID
SPM7L409Q0264(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
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 6, 2009Base obligation at award: $4,067
Latest action
Jul 19, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 6, 2009 to Jul 19, 2013; 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

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM7L4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7L4