AWARDPURCHASE ORDERSmall business
Purchase order SPM7MB09M0853GRIND-RITE GRINDING & MFG. CO
Overview
Award facts
- Net obligations
- $3.6K
- $3,596of $3.6K potential value
- Period of performance
- Mar 4, 2009 to Jun 1, 2010
- Ended
- Modifications
- 0
- Latest action Mar 4, 2009
- Contract type
- Purchase order
- PIID SPM7MB09M0853
Description of requirement
4510120965!SHAFT,TAPE SHEAVE
Dates and value
- Award date
- Signed on Mar 4, 2009
- Potential end of performance
- May 31, 2010
- Current value
- $3,596Base and exercised options
- Potential value (if all options are exercised)
- $3,596
Obligations by fiscal year of action
- FY2009: $3,596
Total across 1 fiscal year: $3,596
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBENSENVILLE, IL
UEIYMCALLLJ93D3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRIND-RITE GRINDING & MFG. CO
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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Bensenville, Dupage County, Illinois 60106-2206
- Congressional district (place of performance)
- IL-03As 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
- 23
Solicitation and notices
- Solicitation ID
- SPM7MB09Q0306(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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 4, 2009Base obligation at award: $3,596
- Latest action
- Mar 4, 2009 — Base awardModification 0; obligation change +$3,596
- 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
- $3,596
- Latest action: change in base and all options
- $3,596
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
- 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