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Purchase order SPM7LA12M1575MILLER-HOLZWARTH, INC.

Overview

Award facts

Net obligations
$78.3K
$78,300of $78.3K potential value
Period of performance
Jan 16, 2014 to Sep 20, 2013
Ended
Modifications
2
Latest action Jan 16, 2014
Contract type
Purchase order
PIID SPM7LA12M1575

Description of requirement

4521383850!BOA

Dates and value

Award date
Signed on May 23, 2012
Current value
$78,300Base and exercised options
Potential value (if all options are exercised)
$78,300

Obligations by fiscal year of action

  • FY2014: -$59,211 (de-obligation)
  • FY2012: $137,511

Total across 2 fiscal years: $78,300

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALEM, OH
UEITNDWJXJ76FN9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMILLER-HOLZWARTH 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
Salem, Columbiana County, Ohio 44460-2752
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPM7LA12Q0285(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
May 23, 2012Base obligation at award: $98,361
Latest action
Jan 16, 2014 — Legal contract cancellationModification P00002; obligation change -$59,211
Latest substantive action
Jan 16, 2014 — Legal contract cancellationModification P00002; obligation change -$59,211
Actions by type
  • Base award1
  • Other administrative action1
  • Legal contract cancellation1
3 actions recorded, May 23, 2012 to Jan 16, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$59,211
Latest action: change in base and all options
-$59,211

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM7L1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7L1