AWARDPURCHASE ORDERSmall business
Purchase order SPMYM224P1553METAL SHORTS, INC.
Overview
Award facts
- Net obligations
- $5.34K
- $5,340of $5.34K potential value
- Period of performance
- May 30, 2024 to Jun 7, 2024
- Ended
- Modifications
- 0
- Latest action May 30, 2024
- Contract type
- Purchase order
- PIID SPMYM224P1553
Description of requirement
PLATE
Dates and value
- Award date
- Signed on May 30, 2024
- Potential end of performance
- Jun 6, 2024
- Current value
- $5,340Base and exercised options
- Potential value (if all options are exercised)
- $5,340
Obligations by fiscal year of action
- FY2024: $5,340
Total across 1 fiscal year: $5,340
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 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUKWILA, WA
UEIXG93ZM1G6FC6
CAGE code0CYH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETAL SHORTS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Funded from
- ReimbursableProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tukwila, King County, Washington 98108-4028
- Congressional district (place of performance)
- WA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9535PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPMYM224Q1560(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- May 30, 2024Base obligation at award: $5,340
- Latest action
- May 30, 2024 — Base awardModification 0; obligation change +$5,340
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,340
- Latest action: change in base and all options
- $5,340
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- Treasury accounts
- 017-2024/2024-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression