AWARDPURCHASE ORDERSmall business
Purchase order SPRMM118PPC44MARTINDALE ELECTRIC COMPANY, THE
Overview
Award facts
- Net obligations
- $2.42K
- $2,415of $2.42K potential value
- Period of performance
- Feb 25, 2019 to Apr 13, 2018
- Ended
- Modifications
- 1
- Latest action Feb 25, 2019
- Contract type
- Purchase order
- PIID SPRMM118PPC44
Description of requirement
STONE,COMMUTATOR
Dates and value
- Award date
- Signed on Feb 27, 2018
- Potential end of performance
- Apr 12, 2018
- Current value
- $2,415Base and exercised options
- Potential value (if all options are exercised)
- $2,415
Obligations by fiscal year of action
- FY2018: $2,415
Total across 1 fiscal year: $2,415
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 Feb 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEVELAND, OH
UEIH8EBWKGLKPK4
CAGE code38664
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMARTINDALE ELECTRIC COMPANY, THE
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt 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
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Lakewood, Cuyahoga County, Ohio 44107-3008
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5345DISKS AND STONES, ABRASIVE (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
Solicitation and notices
- Solicitation ID
- SPRMM117QPH06(as reported)
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
- Feb 27, 2018Base obligation at award: $2,415
- Latest action
- Feb 25, 2019 — Terminated for convenienceModification P00001
- Latest substantive action
- Feb 25, 2019 — Terminated for convenienceModification P00001
- Actions by type
- Base award1
- Terminated for convenience1
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
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104