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Purchase order SPM8EC09M0093SCOTT LEASING COMPANY, INC.

Overview

Award facts

Net obligations
$13.3K
$13,298of $13.3K potential value
Period of performance
Mar 18, 2009 to Oct 21, 2009
Ended
Modifications
0
Latest action Mar 18, 2009
Contract type
Purchase order
PIID SPM8EC09M0093

Description of requirement

4510221604!SEWING MACHINE,INDU

Dates and value

Award date
Signed on Mar 18, 2009
Potential end of performance
Oct 20, 2009
Current value
$13,298Base and exercised options
Potential value (if all options are exercised)
$13,298

Obligations by fiscal year of action

  • FY2009: $13,298

Total across 1 fiscal year: $13,298

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 Mar 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDES PLAINES, IL
UEIWK6JU6K8B9A6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Des Plaines, Cook County, Illinois 60018-2328
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3530IND SEW MACH & MOBILE TEXTILE SHOPS (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
6

Solicitation and notices

Solicitation ID
SPM8EC09U0004(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
Mar 18, 2009Base obligation at award: $13,298
Latest action
Mar 18, 2009 — Base awardModification 0; obligation change +$13,298
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2009 to Mar 18, 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
$13,298
Latest action: change in base and all options
$13,298

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM8EC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM8EC