AWARDPURCHASE ORDERSmall business
Purchase order SPM7M209M4389GREENTECH VALVE COMPANY
Overview
Award facts
- Net obligations
- $3.46K
- $3,463of $3.46K potential value
- Period of performance
- Mar 19, 2009 to Jun 17, 2009
- Ended
- Modifications
- 0
- Latest action Mar 19, 2009
- Contract type
- Purchase order
- PIID SPM7M209M4389
Description of requirement
4510260935!VALVE,CHECK
Dates and value
- Award date
- Signed on Mar 19, 2009
- Potential end of performance
- Jun 16, 2009
- Current value
- $3,463Base and exercised options
- Potential value (if all options are exercised)
- $3,463
Obligations by fiscal year of action
- FY2009: $3,463
Total across 1 fiscal year: $3,463
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
LocationHOUSTON, TX
UEITLZBADN6ZRA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGREENTECH VALVE COMPANY
Business types and certifications
For-profit organizationManufacturer 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
- Houston, Texas
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (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
- 6
Solicitation and notices
- Solicitation ID
- SPM7M209TG471(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
- Mar 19, 2009Base obligation at award: $3,463
- Latest action
- Mar 19, 2009 — Base awardModification 0; obligation change +$3,463
- 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
- $3,463
- Latest action: change in base and all options
- $3,463
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