GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 6973GH21P03653NECO INDUSTRIES INC

Overview

Award facts

Net obligations
$11.05K
$11,047of $11.05K potential value
Outlays (paid to date)
$11.05K
$11.05K paid of $11.05K obligated$11,047
Period of performance
Jun 14, 2021 to Jul 30, 2021
Ended
Modifications
0
Latest action Jun 14, 2021
Contract type
Purchase order
PIID 6973GH21P03653

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

ASSETS IN SUPPORT OF THE NAS

Dates and value

Award date
Signed on Jun 14, 2021
Potential end of performance
Jul 29, 2021
Current value
$11,047Base and exercised options
Potential value (if all options are exercised)
$11,047

Obligations by fiscal year of action

  • FY2021: $11,047

Total across 1 fiscal year: $11,047

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameNECO INDUSTRIES INC
LocationOKLAHOMA CITY, OK
UEIG2DDJY91ED78
CAGE code9S163
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyNECO INDUSTRIES INC

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma

Classification and competition

Classification

NAICS
332119METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE)
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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 14, 2021Base obligation at award: $11,047
Latest action
Jun 14, 2021 — Base awardModification 0; obligation change +$11,047
Actions by type
  • Base award1
1 actions recorded, Jun 14, 2021 to Jun 14, 2021; 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
Latest action: change in base and exercised options
$11,047
Latest action: change in base and all options
$11,047

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-X-4562-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression