AWARDPURCHASE ORDERSmall business
Purchase order SPMYM324P4053N.T. RUDDOCK CO.
Overview
Award facts
- Net obligations
- $166.47K
- $166,472of $166.47K potential value
- Period of performance
- Jul 10, 2024 to Jul 9, 2025
- Ended
- Modifications
- 0
- Latest action Jul 16, 2024
- Contract type
- Purchase order
- PIID SPMYM324P4053
Description of requirement
ALUMINUM OXIDE #80
Dates and value
- Award date
- Signed on Jul 16, 2024
- Potential end of performance
- Jul 8, 2025
- Current value
- $166,472Base and exercised options
- Potential value (if all options are exercised)
- $166,472
Obligations by fiscal year of action
- FY2024: $166,472
Total across 1 fiscal year: $166,472
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 Jul 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameN.T. RUDDOCK CO.
LocationBEDFORD, OH
UEIM18ZNWBMCHE4
CAGE code1EW01
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyN.T. RUDDOCK CO.
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
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
- Funded from
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bedford, Cuyahoga County, Ohio 44146-6512
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- 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
- 6
Solicitation and notices
- Solicitation ID
- SPMYM324Q4053
- Notices
- Combined Synopsis/Solicitation posted Jun 20, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 16, 2024Base obligation at award: $166,472
- Latest action
- Jul 16, 2024 — Base awardModification 0; obligation change +$166,472
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $166,472
- Latest action: change in base and all options
- $166,472
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
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
- SPMYM3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040
- 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