AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM112PPF60BROOKS INSTRUMENT LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 3, 2012 to Feb 28, 2013
- Ended
- Modifications
- 2
- Latest action Nov 13, 2019
- Contract type
- Purchase order
- PIID SPRMM112PPF60
Description of requirement
METER,RATE FLOW IND
Dates and value
- Award date
- Signed on Feb 3, 2012
- Potential end of performance
- Feb 27, 2013
- Current value
- $2,580Base and exercised options
- Potential value (if all options are exercised)
- $2,580
Obligations by fiscal year of action
- FY2020: -$2,580 (de-obligation)
- FY2012: $2,580
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationHATFIELD, PA
UEIL9Y6GGPQ2LA8
CAGE code4ZW64
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyILLINOIS TOOL WORKS INC.
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC (PHILADELPHIA)
- Funded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
Place of performance
- Place of performance
- Hatfield, Montgomery County, Pennsylvania 19440-3052
- Congressional district (place of performance)
- PA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 3, 2012Base obligation at award: $2,580
- Latest action
- Nov 13, 2019 — Other administrative actionModification A00001; obligation change -$2,580; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- 9763
- Contracting office code
- S3915A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPRMM1