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AWARDPURCHASE ORDERSmall business

Purchase order SPM7M209M5285AMERICAN HOSE & COUPLING CORPORATION

Overview

Award facts

Net obligations
$5.36K
$5,355of $5.36K potential value
Period of performance
Apr 17, 2009 to May 17, 2009
Ended
Modifications
0
Latest action Apr 17, 2009
Contract type
Purchase order
PIID SPM7M209M5285

Description of requirement

MISCELLANEOUS VEHICULAR COMPONENTS

Dates and value

Award date
Signed on Apr 17, 2009
Potential end of performance
May 16, 2009
Current value
$5,355Base and exercised options
Potential value (if all options are exercised)
$5,355

Obligations by fiscal year of action

  • FY2009: $5,355

Total across 1 fiscal year: $5,355

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationGLEN BURNIE, MD
UEIC136E1R9DT75
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME SUPPLIER
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME SUPPLIER

Place of performance

Place of performance
Glen Burnie, Anne Arundel County, Maryland 21060-6416
Congressional district (place of performance)
MD-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
Apr 17, 2009Base obligation at award: $5,355
Latest action
Apr 17, 2009 — Base awardModification 0; obligation change +$5,355
Actions by type
  • Base award1
1 actions recorded, Apr 17, 2009 to Apr 17, 2009; 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
Latest action: change in base and exercised options
$5,355
Latest action: change in base and all options
$5,355

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