AWARDPURCHASE ORDERSmall business
Purchase order SPMYM413M0053SOMAY PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $2.41K
- $2,410of $2.41K potential value
- Period of performance
- Oct 30, 2012 to Nov 27, 2012
- Ended
- Modifications
- 0
- Latest action Oct 30, 2012
- Contract type
- Purchase order
- PIID SPMYM413M0053
Description of requirement
PAINT HYCOTE 151
Dates and value
- Award date
- Signed on Oct 30, 2012
- Potential end of performance
- Nov 26, 2012
- Current value
- $2,410Base and exercised options
- Potential value (if all options are exercised)
- $2,410
Obligations by fiscal year of action
- FY2013: $2,410
Total across 1 fiscal year: $2,410
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 Oct 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIFWZURAVA8619
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOMAY PRODUCTS, INC.
Business types and certifications
Women-ownedLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- PEARL HARBOR NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33142-4382
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPMYM413Q0038(as reported)
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
- Oct 30, 2012Base obligation at award: $2,410
- Latest action
- Oct 30, 2012 — Base awardModification 0; obligation change +$2,410
- 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
- $2,410
- Latest action: change in base and all options
- $2,410
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32253