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AWARDPURCHASE ORDERSmall business

Purchase order W9098S19V0053DEPENDABLE SPRING CO., INC.

Overview

Award facts

Net obligations
$641
of $641 potential value
Period of performance
Sep 17, 2019 to Sep 18, 2019
Ended
Modifications
1
Latest action Sep 17, 2019
Contract type
Purchase order
PIID W9098S19V0053

Description of requirement

FSC: 1005 NAME: SPRING, HELICA PART NUMBER: 5163397P

Dates and value

Award date
Signed on Aug 20, 2019
Potential end of performance
Sep 17, 2019
Current value
$641Base and exercised options
Potential value (if all options are exercised)
$641

Obligations by fiscal year of action

  • FY2019: $641

Total across 1 fiscal year: $641

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDEPENDABLE SPRING CO., INC.
LocationSHERWOOD, OR
UEIGYALL1AZPD41
CAGE code7RDT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEPENDABLE SPRING CO., INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Rock Island, Illinois 61299-5000
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
332613SPRING MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Competed under SAPF
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
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
Aug 20, 2019Base obligation at award: $641
Latest action
Sep 17, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 20, 2019 to Sep 17, 2019; each action counted once.

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9098S
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B