AWARDPURCHASE ORDERSmall business
Purchase order SPM7M511M3123DYCO MANUFACTURING, LLC
Overview
Award facts
- Net obligations
- $8.62K
- $8,623of $8.62K potential value
- Period of performance
- Jun 14, 2011 to Sep 20, 2011
- Ended
- Modifications
- 0
- Latest action Jun 14, 2011
- Contract type
- Purchase order
- PIID SPM7M511M3123
Description of requirement
4518131201!TRANSFORMER,POWER A
Dates and value
- Award date
- Signed on Jun 14, 2011
- Potential end of performance
- Sep 19, 2011
- Current value
- $8,623Base and exercised options
- Potential value (if all options are exercised)
- $8,623
Obligations by fiscal year of action
- FY2011: $8,623
Total across 1 fiscal year: $8,623
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 Jun 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHORNELL, NY
UEIC2E5XKE6U313
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDYCO MANUFACTURING, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- Hornell, Steuben County, New York 14843-9673
- Congressional district (place of performance)
- NY-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5950COILS AND TRANSFORMERS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 14, 2011Base obligation at award: $8,623
- Latest action
- Jun 14, 2011 — Base awardModification 0; obligation change +$8,623
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $8,623
- Latest action: change in base and all options
- $8,623
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7M5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M5