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AWARDPURCHASE ORDERSmall business

Purchase order SPRDL121P0056PORTER MANUFACTURING, L.L.C.

Overview

Award facts

Net obligations
$113.49K
$113,490of $232.65K potential value
Period of performance
Sep 28, 2021 to Apr 30, 2022
Ended
Modifications
2
Latest action Mar 31, 2022
Contract type
Purchase order
PIID SPRDL121P0056

Description of requirement

1 TIME UNDER SAT BUY FOR PUMPING ASSEMBLY.

Dates and value

Award date
Signed on Sep 28, 2021
Potential end of performance
Sep 27, 2022
Current value
$113,490Base and exercised options
Potential value (if all options are exercised)
$232,650

Obligations by fiscal year of action

  • FY2021: $113,490

Total across 1 fiscal year: $113,490

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePORTER MANUFACTURING, L.L.C.
LocationLUBBOCK, TX
UEIX7SWQN9DWTX1
CAGE code0BGA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPORTER MANUFACTURING CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded from
Unknown/otherProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lubbock, Texas

Classification and competition

Classification

NAICS
333996FLUID POWER PUMP AND MOTOR MANUFACTURING
Product or service (PSC)
4320POWER AND HAND PUMPS (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
1

Solicitation and notices

Solicitation ID
SPRDL121Q0056(as reported)
Solicitation date
Jun 9, 2021

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Sep 28, 2021Base obligation at award: $113,490
Latest action
Mar 31, 2022 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Mar 31, 2022 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Sep 28, 2021 to Mar 31, 2022; 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
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
SPRDL1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression