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Purchase order SPM7MB10M0983SHETLER'S SALES & SERVICE INC

Overview

Award facts

Net obligations
$7.47K
$7,465of $7.47K potential value
Period of performance
May 17, 2010 to Jul 16, 2010
Ended
Modifications
0
Latest action May 17, 2010
Contract type
Purchase order
PIID SPM7MB10M0983

Description of requirement

4514332160!PARTS KIT,LINEAR AC

Dates and value

Award date
Signed on May 17, 2010
Potential end of performance
Jul 15, 2010
Current value
$7,465Base and exercised options
Potential value (if all options are exercised)
$7,465

Obligations by fiscal year of action

  • FY2010: $7,465

Total across 1 fiscal year: $7,465

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 May 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationAKRON, OH
UEIYSKRK2NGDZ85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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
Copley, Summit County, Ohio 44321-1609
Congressional district (place of performance)
OH-13As 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
7

Solicitation and notices

Solicitation ID
SPM7MC10TE278(as reported)

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
May 17, 2010Base obligation at award: $7,465
Latest action
May 17, 2010 — Base awardModification 0; obligation change +$7,465
Actions by type
  • Base award1
1 actions recorded, May 17, 2010 to May 17, 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
$7,465
Latest action: change in base and all options
$7,465

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