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Purchase order SPM8E309M1053DELMA CORPORATION

Overview

Award facts

Net obligations
$45.99K
$45,990of $45.99K potential value
Period of performance
Jun 21, 2009 to Oct 17, 2009
Ended
Modifications
0
Latest action Jun 21, 2009
Contract type
Purchase order
PIID SPM8E309M1053

Description of requirement

4511157900!HEAVY EQUIPMENT

Dates and value

Award date
Signed on Jun 21, 2009
Potential end of performance
Oct 16, 2009
Current value
$45,990Base and exercised options
Potential value (if all options are exercised)
$45,990

Obligations by fiscal year of action

  • FY2009: $45,990

Total across 1 fiscal year: $45,990

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEIPJJ5J9WH3744
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELMA CORPORATION

Business types and certifications

Labor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporationManufacturer of goods

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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Dayton, Montgomery County, Ohio 45403-1357
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPM8E309T1923(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
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 21, 2009Base obligation at award: $45,990
Latest action
Jun 21, 2009 — Base awardModification 0; obligation change +$45,990
Actions by type
  • Base award1
1 actions recorded, Jun 21, 2009 to Jun 21, 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
$45,990
Latest action: change in base and all options
$45,990

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

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
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM8E3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM8E3