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Purchase order SPMYM313M3053WINOA USA INC.

Overview

Award facts

Net obligations
$5.64K
$5,640of $5.64K potential value
Period of performance
May 14, 2013 to May 31, 2013
Ended
Modifications
0
Latest action May 14, 2013
Contract type
Purchase order
PIID SPMYM313M3053

Description of requirement

GRIT

Dates and value

Award date
Signed on May 14, 2013
Potential end of performance
May 30, 2013
Current value
$5,640Base and exercised options
Potential value (if all options are exercised)
$5,640

Obligations by fiscal year of action

  • FY2013: $5,640

Total across 1 fiscal year: $5,640

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameWINOA USA INC.
LocationBEDFORD, VA
UEIJ7RKEK1KZMB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLBO FRANCE GESTION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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 - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Bedford, Bedford City, Virginia 24523-1802
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
327910ABRASIVE PRODUCT MANUFACTURING
Product or service (PSC)
5350ABRASIVE MATERIALS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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 14, 2013Base obligation at award: $5,640
Latest action
May 14, 2013 — Base awardModification 0; obligation change +$5,640
Actions by type
  • Base award1
1 actions recorded, May 14, 2013 to May 14, 2013; 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)
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
$5,640
Latest action: change in base and all options
$5,640

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
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
Sea transportation
No

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
SPMYM3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040