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Purchase order SPM7MB10M0848NOWAK, MICHAEL

Overview

Award facts

Net obligations
$90.17K
$90,168of $90.17K potential value
Period of performance
Apr 26, 2010 to Aug 24, 2010
Ended
Modifications
0
Latest action Apr 26, 2010
Contract type
Purchase order
PIID SPM7MB10M0848

Description of requirement

4514109319!CYLINDER ASSEMBLY,A

Dates and value

Award date
Signed on Apr 26, 2010
Potential end of performance
Aug 23, 2010
Current value
$90,168Base and exercised options
Potential value (if all options are exercised)
$90,168

Obligations by fiscal year of action

  • FY2010: $90,168

Total across 1 fiscal year: $90,168

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 Apr 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationTWINSBURG, OH
UEIXMLJT85U26T7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyNOWAK, MICHAEL

Business types and certifications

For-profit organization

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
Twinsburg, Ohio

Classification and competition

Classification

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

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPM7MB10R0023
Notices

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
Apr 26, 2010Base obligation at award: $90,168
Latest action
Apr 26, 2010 — Base awardModification 0; obligation change +$90,168
Actions by type
  • Base award1
1 actions recorded, Apr 26, 2010 to Apr 26, 2010; 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
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
$90,168
Latest action: change in base and all options
$90,168

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)
Yes
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
Non-combat vehiclesA4B
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