AWARDPURCHASE ORDERSmall business
Purchase order SPM7M209M3559SEAL PRODUCTS, LLC
Overview
Award facts
- Net obligations
- $3.47K
- $3,465of $3.47K potential value
- Period of performance
- Feb 19, 2009 to Apr 17, 2009
- Ended
- Modifications
- 0
- Latest action Feb 19, 2009
- Contract type
- Purchase order
- PIID SPM7M209M3559
Description of requirement
MISCELLANEOUS VEHICULAR COMPONENTS
Dates and value
- Award date
- Signed on Feb 19, 2009
- Potential end of performance
- Apr 16, 2009
- Current value
- $3,465Base and exercised options
- Potential value (if all options are exercised)
- $3,465
Obligations by fiscal year of action
- FY2009: $3,465
Total across 1 fiscal year: $3,465
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 Feb 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WAYNE, IN
UEIRNB6EZVRJPM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEAL PRODUCTS, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME SUPPLIER
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME SUPPLIER
Place of performance
- Place of performance
- Fort Wayne, Allen County, Indiana 46809-3303
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 19, 2009Base obligation at award: $3,465
- Latest action
- Feb 19, 2009 — Base awardModification 0; obligation change +$3,465
- 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
- $3,465
- Latest action: change in base and all options
- $3,465
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
- SPM7M2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M2