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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM221P0963DADCO, INC.

Overview

Award facts

Net obligations
$28.76K
$28,760of $28.76K potential value
Period of performance
Mar 16, 2021 to May 24, 2021
Ended
Modifications
1
Latest action Jun 29, 2021
Contract type
Purchase order
PIID SPMYM221P0963

Description of requirement

BULK CONTAINERS

Dates and value

Award date
Signed on Mar 16, 2021
Potential end of performance
May 23, 2021
Current value
$28,760Base and exercised options
Potential value (if all options are exercised)
$28,760

Obligations by fiscal year of action

  • FY2021: $28,760

Total across 1 fiscal year: $28,760

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 Jun 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEIMH2WVL3GK5E7
CAGE code4G9T6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDADCO, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF
Funded from
Operating forcesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45241-2710
Congressional district (place of performance)
OH-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
19

Solicitation and notices

Solicitation ID
SPMYM221Q0987(as reported)
Solicitation date
Feb 26, 2021

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 16, 2021Base obligation at award: $28,760
Latest action
Jun 29, 2021 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jun 29, 2021 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 16, 2021 to Jun 29, 2021; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A
Treasury accounts
  • 017-2021/2021-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression