AWARDPURCHASE ORDEROther than small business
Purchase order SPM8E609M2002DLH A/S
Overview
Award facts
- Net obligations
- $68.3K
- $68,300of $68.3K potential value
- Period of performance
- Jul 16, 2009 to Jul 27, 2009
- Ended
- Modifications
- 0
- Latest action Jul 16, 2009
- Contract type
- Purchase order
- PIID SPM8E609M2002
Description of requirement
4511356572!PLYWOOD,CONSTRUCTIO
Dates and value
- Award date
- Signed on Jul 16, 2009
- Potential end of performance
- Jul 26, 2009
- Current value
- $68,300Base and exercised options
- Potential value (if all options are exercised)
- $68,300
Obligations by fiscal year of action
- FY2009: $68,300
Total across 1 fiscal year: $68,300
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 Jul 16, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameDLH A/S
LocationTAASTRUP, DNK
UEIG61EVRFASZH9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDALHOFF LARSEN & HORNEMAN A/S
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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 TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Denmark
Classification and competition
Classification
- Product or service (PSC)
- 5530PLYWOOD AND VENEER (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
- 11
Solicitation and notices
- Solicitation ID
- SPM8E609Q1463
- Notices
- Combined Synopsis/Solicitation posted Jun 24, 2009
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
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 16, 2009Base obligation at award: $68,300
- Latest action
- Jul 16, 2009 — Base awardModification 0; obligation change +$68,300
- 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
- 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
- $68,300
- Latest action: change in base and all options
- $68,300
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
- DenmarkDNK
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM8E6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM8E6