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AWARDPURCHASE ORDERSmall business

Purchase order SPM7M209M8548ELWOOD ACQUISITION COMPANY LLC

Overview

Award facts

Net obligations
$19.3K
$19,300of $19.3K potential value
Period of performance
Sep 27, 2009 to Nov 4, 2009
Ended
Modifications
0
Latest action Sep 27, 2009
Contract type
Purchase order
PIID SPM7M209M8548

Description of requirement

4512082570!ACTUATOR,ELECTRO-ME

Dates and value

Award date
Signed on Sep 27, 2009
Potential end of performance
Nov 3, 2009
Current value
$19,300Base and exercised options
Potential value (if all options are exercised)
$19,300

Obligations by fiscal year of action

  • FY2009: $19,300

Total across 1 fiscal year: $19,300

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 Sep 27, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationRACINE, WI
UEIKL7PHVJ9PP43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELWOOD CORPORATION

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
Racine, Wisconsin 53404-1610
Congressional district (place of performance)
WI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3010TORQUE CONVERTERS & SPEED CHANGERS (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
10

Solicitation and notices

Solicitation ID
SPM7M209TT200
Notices

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
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2009Base obligation at award: $19,300
Latest action
Sep 27, 2009 — Base awardModification 0; obligation change +$19,300
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2009 to Sep 27, 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
$19,300
Latest action: change in base and all options
$19,300

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

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
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