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AWARDPURCHASE ORDERSmall business

Purchase order 1305M225P0053NORTEKUSA, INC

Overview

Award facts

Net obligations
$25.5K
$25,504of $25.5K potential value
Outlays (paid to date)
$25.5K
$25.5K paid of $25.5K obligated$25,504
Period of performance
May 27, 2025 to Jul 31, 2025
Ended
Modifications
0
Latest action May 27, 2025
Contract type
Purchase order
PIID 1305M225P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NORTEK PROFILER SPARE PARTS BAA EXEMPTION-FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMESTIC PARTS ARE NOT AVAILABLE.

Dates and value

Award date
Signed on May 27, 2025
Potential end of performance
Jul 30, 2025
Current value
$25,504Base and exercised options
Potential value (if all options are exercised)
$25,504

Obligations by fiscal year of action

  • FY2025: $25,504

Total across 1 fiscal year: $25,504

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOSTON, MA
UEIFSLFT1FP9CE3
CAGE code79HM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTEKUSA, INC

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL OCEAN SERVICE
Funded from
National ocean serviceProgram activities013-1450Federal accounts (agency financial reports)

Place of performance

Place of performance
Norway

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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
141016-25-0055
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
May 27, 2025Base obligation at award: $25,504
Latest action
May 27, 2025 — Base awardModification 0; obligation change +$25,504
Actions by type
  • Base award1
1 actions recorded, May 27, 2025 to May 27, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,504
Latest action: change in base and all options
$25,504

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

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
NorwayNOR
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1305M2
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333BZ
Treasury accounts
  • 013-2024/2025-1450-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) outlays
$25,504