AWARDPURCHASE ORDEROther than small business
Purchase order SPM7MB10M0215EASTERN GEAR CORPORATION
Overview
Award facts
- Net obligations
- $29.49K
- $29,488of $29.49K potential value
- Period of performance
- Nov 23, 2009 to Mar 13, 2010
- Ended
- Modifications
- 0
- Latest action Nov 23, 2009
- Contract type
- Purchase order
- PIID SPM7MB10M0215
Description of requirement
4512615048!GEARSHAFT,MULTIPLE
Dates and value
- Award date
- Signed on Nov 23, 2009
- Potential end of performance
- Mar 12, 2010
- Current value
- $29,488Base and exercised options
- Potential value (if all options are exercised)
- $29,488
Obligations by fiscal year of action
- FY2010: $29,488
Total across 1 fiscal year: $29,488
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 Nov 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALISADES PARK, NJ
UEISGLUD7FL9BM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEASTERN GEAR CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
As represented in SAM.gov 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
- Palisades Park, Bergen County, New Jersey 07650-2328
- Congressional district (place of performance)
- NJ-05As 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
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPM7M110T0099
- Notices
- Award Notice posted Nov 23, 2009
- Combined Synopsis/Solicitation posted Oct 13, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Nov 23, 2009Base obligation at award: $29,488
- Latest action
- Nov 23, 2009 — Base awardModification 0; obligation change +$29,488
- 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
- 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
- $29,488
- Latest action: change in base and all options
- $29,488
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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