AWARDPURCHASE ORDERSmall business
Purchase order SPRMM118PYA80DEBAN ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $66.69K
- $66,690of $66.69K potential value
- Period of performance
- Oct 19, 2017 to Mar 8, 2018
- Ended
- Modifications
- 0
- Latest action Oct 19, 2017
- Contract type
- Purchase order
- PIID SPRMM118PYA80
Description of requirement
HEAT SENSOR UNIT
Dates and value
- Award date
- Signed on Oct 19, 2017
- Potential end of performance
- Mar 7, 2018
- Current value
- $66,690Base and exercised options
- Potential value (if all options are exercised)
- $66,690
Obligations by fiscal year of action
- FY2018: $66,690
Total across 1 fiscal year: $66,690
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 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEILSGYNGHKB863
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEBAN ENTERPRISES, INC.
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
- 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
- Dayton, Montgomery County, Ohio 45459-4007
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM117QY655
- Notices
- Presolicitation posted Sep 6, 2017
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
- Oct 19, 2017Base obligation at award: $66,690
- Latest action
- Oct 19, 2017 — Base awardModification 0; obligation change +$66,690
- 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
- $66,690
- Latest action: change in base and all options
- $66,690
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)
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104