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Purchase order SPM7MB09M0039BLAIR INDUSTRIES INC

Overview

Award facts

Net obligations
$23.92K
$23,920of $23.92K potential value
Period of performance
Oct 10, 2008 to May 22, 2009
Ended
Modifications
0
Latest action Oct 10, 2008
Contract type
Purchase order
PIID SPM7MB09M0039

Description of requirement

4508870244!ACCUMULATOR,HYDRAUL

Dates and value

Award date
Signed on Oct 10, 2008
Potential end of performance
May 21, 2009
Current value
$23,920Base and exercised options
Potential value (if all options are exercised)
$23,920

Obligations by fiscal year of action

  • FY2009: $23,920

Total across 1 fiscal year: $23,920

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 Oct 10, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationMEDFORD, NY
UEINNEYWBA6MLA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLAIR INDUSTRIES INC

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

Place of performance

Place of performance
Medford, Suffolk County, New York 11763-2240
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3040MISC POWER TRANSMISSION EQ (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
7

Solicitation and notices

Solicitation ID
SPM7A307TC683(as reported)

Contract details

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
Oct 10, 2008Base obligation at award: $23,920
Latest action
Oct 10, 2008 — Base awardModification 0; obligation change +$23,920
Actions by type
  • Base award1
1 actions recorded, Oct 10, 2008 to Oct 10, 2008; 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
$23,920
Latest action: change in base and all options
$23,920

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM7MB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7MB