AWARDPURCHASE ORDERSmall business
Purchase order SPRMM118PWF43AERO LAND & MARINE, LLC
Overview
Award facts
- Net obligations
- $45.99K
- $45,988of $45.99K potential value
- Period of performance
- Aug 14, 2018 to Sep 21, 2018
- Ended
- Modifications
- 1
- Latest action Aug 14, 2018
- Contract type
- Purchase order
- PIID SPRMM118PWF43
Description of requirement
FILTER,SCAVENGER
Dates and value
- Award date
- Signed on Jun 21, 2018
- Potential end of performance
- Sep 20, 2018
- Current value
- $45,988Base and exercised options
- Potential value (if all options are exercised)
- $45,988
Obligations by fiscal year of action
- FY2018: $45,988
Total across 1 fiscal year: $45,988
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOMPANO BEACH, FL
UEIMGCNRLLGGMH3
CAGE code7MYW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAERO LAND & MARINE LLC
Business types and certifications
For-profit organizationPartnership or LLP
As represented in SAM.gov 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
- Pompano Beach, Broward County, Florida 33069-1500
- Congressional district (place of performance)
- FL-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPRMM118QWG30(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
- Jun 21, 2018Base obligation at award: $45,988
- Latest action
- Aug 14, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
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