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AWARDPURCHASE ORDERSmall business

Purchase order SPRMM110PPC74TECHNICAL COATINGS, INC.

Overview

Award facts

Net obligations
$5.76K
$5,760of $5.76K potential value
Period of performance
Nov 25, 2009 to Jun 23, 2010
Ended
Modifications
0
Latest action Nov 25, 2009
Contract type
Purchase order
PIID SPRMM110PPC74

Description of requirement

DLA REQUIREMENT

Dates and value

Award date
Signed on Nov 25, 2009
Potential end of performance
Jun 22, 2010
Current value
$5,760Base and exercised options
Potential value (if all options are exercised)
$5,760

Obligations by fiscal year of action

  • FY2010: $5,760

Total across 1 fiscal year: $5,760

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 Nov 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationCANTON, MA
UEIHJ8LPCAJS833
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Canton, Norfolk County, Massachusetts 02021-3199
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8040ADHESIVES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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 item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 25, 2009Base obligation at award: $5,760
Latest action
Nov 25, 2009 — Base awardModification 0; obligation change +$5,760
Actions by type
  • Base award1
1 actions recorded, Nov 25, 2009 to Nov 25, 2009; 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
$5,760
Latest action: change in base and all options
$5,760

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRMM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104