AWARDPURCHASE ORDERSmall business
Purchase order 70Z04818PPCLEW800SERVO KINETICS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 30, 2018 to Aug 7, 2018
- Ended
- Modifications
- 1
- Latest action Jul 30, 2018
- Contract type
- Purchase order
- PIID 70Z04818PPCLEW800
Description of requirement
VALVE REFURBISHMENT
Dates and value
- Award date
- Signed on Jul 24, 2018
- Potential end of performance
- Aug 6, 2018
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationANN ARBOR, MI
UEIXTSZCE64VJ79
CAGE code4Z640
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySERVO KINETICS INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- ATC MOBILE(00048)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- FORCE READINESS CMD (FORCECOM)
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ann Arbor, Washtenaw County, Michigan 48108-1654
- Congressional district (place of performance)
- MI-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J048MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES (service)
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
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 24, 2018Base obligation at award: $101
- Latest action
- Jul 30, 2018 — Terminated for convenienceModification P00001; obligation change -$101
- Latest substantive action
- Jul 30, 2018 — Terminated for convenienceModification P00001; obligation change -$101
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$101
- Latest action: change in base and all options
- -$101
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z048
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00D
- Treasury accounts
- 070-2018/2018-0610-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials