AWARDPURCHASE ORDERSmall business
Purchase order SPM7M209M3905TOP NOTCH SEALS & GASKETS CORP
Overview
Award facts
- Net obligations
- $21.76K
- $21,755of $21.76K potential value
- Period of performance
- Mar 19, 2009 to Jun 27, 2009
- Ended
- Modifications
- 0
- Latest action Mar 19, 2009
- Contract type
- Purchase order
- PIID SPM7M209M3905
Description of requirement
4510263129!FENDER,MARINE
Dates and value
- Award date
- Signed on Mar 19, 2009
- Potential end of performance
- Jun 26, 2009
- Current value
- $21,755Base and exercised options
- Potential value (if all options are exercised)
- $21,755
Obligations by fiscal year of action
- FY2009: $21,755
Total across 1 fiscal year: $21,755
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 Mar 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEICFDLDPXC24K7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOP NOTCH SEALS & GASKETS CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov 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
- Brooklyn, Kings County, New York 11205-0001
- Congressional district (place of performance)
- NY-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2040MARINE HARDWARE AND HULL ITEMS (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
- 9
Solicitation and notices
- Solicitation ID
- SPM7M208Q2388(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 19, 2009Base obligation at award: $21,755
- Latest action
- Mar 19, 2009 — Base awardModification 0; obligation change +$21,755
- 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
- Local area set-aside
- No
- 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
- $21,755
- Latest action: change in base and all options
- $21,755
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- ShipsA3
- 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