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AWARDPURCHASE ORDERSmall business

Purchase order SPM8EB12M0069IBUY, INC.

Overview

Award facts

Net obligations
$5.48K
$5,479of $5.48K potential value
Period of performance
Nov 7, 2011 to Mar 6, 2012
Ended
Modifications
0
Latest action Nov 7, 2011
Contract type
Purchase order
PIID SPM8EB12M0069

Description of requirement

4519570994!SCREW,MACHINE

Dates and value

Award date
Signed on Nov 7, 2011
Potential end of performance
Mar 5, 2012
Current value
$5,479Base and exercised options
Potential value (if all options are exercised)
$5,479

Obligations by fiscal year of action

  • FY2012: $5,479

Total across 1 fiscal year: $5,479

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 Nov 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORAL SPRINGS, FL
UEIZ8QJET3JL6A9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIBUY, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Coral Springs, Broward County, Florida 33071-5011
Congressional district (place of performance)
FL-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5305SCREWS (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
2

Solicitation and notices

Solicitation ID
SPM8EB11T3821(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 7, 2011Base obligation at award: $5,479
Latest action
Nov 7, 2011 — Base awardModification 0; obligation change +$5,479
Actions by type
  • Base award1
1 actions recorded, Nov 7, 2011 to Nov 7, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$5,479
Latest action: change in base and all options
$5,479

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

Domestic or foreign entity
U.S. owned businessA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM8EB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM8EB