AWARDPURCHASE ORDERSmall business
Purchase order SPRMM110PYA52SEACO PARTS INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $3.1K
- $3,100of $3.1K potential value
- Period of performance
- Oct 21, 2009 to Dec 21, 2009
- Ended
- Modifications
- 0
- Latest action Oct 21, 2009
- Contract type
- Purchase order
- PIID SPRMM110PYA52
Description of requirement
REFRIGERATOR COMPRESSOR
Dates and value
- Award date
- Signed on Oct 21, 2009
- Potential end of performance
- Dec 20, 2009
- Current value
- $3,100Base and exercised options
- Potential value (if all options are exercised)
- $3,100
Obligations by fiscal year of action
- FY2010: $3,100
Total across 1 fiscal year: $3,100
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH CHARLESTON, SC
UEIMUA8M3UZ48A4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAXIS INTERMODAL LTD
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- North Charleston, Charleston County, South Carolina 29418-8437
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4130REFRIGERATION & AIR CONDITION COMP (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 21, 2009Base obligation at award: $3,100
- Latest action
- Oct 21, 2009 — Base awardModification 0; obligation change +$3,100
- 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
- $3,100
- Latest action: change in base and all options
- $3,100
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
- 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
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104