GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPM7MC09M3448CUSTOM GEAR & MACHINE, INC.

Overview

Award facts

Net obligations
$3.18K
$3,182of $3.18K potential value
Period of performance
May 26, 2009 to Aug 14, 2009
Ended
Modifications
0
Latest action May 26, 2009
Contract type
Purchase order
PIID SPM7MC09M3448

Description of requirement

4510907793!GEAR,SPUR

Dates and value

Award date
Signed on May 26, 2009
Potential end of performance
Aug 13, 2009
Current value
$3,182Base and exercised options
Potential value (if all options are exercised)
$3,182

Obligations by fiscal year of action

  • FY2009: $3,182

Total across 1 fiscal year: $3,182

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationROSCOE, IL
UEIEA7WGRJ87HP5
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
Roscoe, Winnebago County, Illinois 61073-7606
Congressional district (place of performance)
IL-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3020GEAR PULLEY SPROCKET & TRAN CHAIN (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
20

Solicitation and notices

Solicitation ID
SPM7MC09Q0624(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
May 26, 2009Base obligation at award: $3,182
Latest action
May 26, 2009 — Base awardModification 0; obligation change +$3,182
Actions by type
  • Base award1
1 actions recorded, May 26, 2009 to May 26, 2009; 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
$3,182
Latest action: change in base and all options
$3,182

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM7MC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM7MC