AWARDPURCHASE ORDEROther than small business
Purchase order SPMYM212P2053HARRINGTON INDUSTRIAL PLASTICS LLC
Overview
Award facts
- Net obligations
- $7.77K
- $7,766of $7.77K potential value
- Period of performance
- May 21, 2012 to Jun 29, 2012
- Ended
- Modifications
- 0
- Latest action May 21, 2012
- Contract type
- Purchase order
- PIID SPMYM212P2053
Description of requirement
TANKS
Dates and value
- Award date
- Signed on May 21, 2012
- Potential end of performance
- Jun 28, 2012
- Current value
- $7,766Base and exercised options
- Potential value (if all options are exercised)
- $7,766
Obligations by fiscal year of action
- FY2012: $7,766
Total across 1 fiscal year: $7,766
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIHPZDMQ2R5FC3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyIPEX USA LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- San Diego, California 92111-1113
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- May 21, 2012Base obligation at award: $7,766
- Latest action
- May 21, 2012 — Base awardModification 0; obligation change +$7,766
- 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
- Local area set-aside
- No
- 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
- $7,766
- Latest action: change in base and all options
- $7,766
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
- SPMYM2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A