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AWARDPURCHASE ORDEROther than small business

Purchase order DOCSB134117SE0299DMG MORI USA, INC.

Overview

Award facts

Net obligations
$9.6K
$9,604of $9.6K potential value
Period of performance
Sep 7, 2017 to Nov 30, 2017
Ended
Modifications
1
Latest action Jun 10, 2025
Contract type
Purchase order
PIID DOCSB134117SE0299

Description of requirement

IGF::OT::IGF REACTIVATE OEM PARAMETERS/SETTINGS FOR (1) DMU 70 EVOLUTION 5-AXIS MILL

Dates and value

Award date
Signed on Sep 7, 2017
Potential end of performance
Nov 29, 2017
Current value
$9,604Base and exercised options
Potential value (if all options are exercised)
$9,604

Obligations by fiscal year of action

  • FY2025: -$11,596 (de-obligation)
  • FY2017: $21,200

Total across 2 fiscal years: $9,604

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDMG MORI USA, INC.
LocationHOFFMAN ESTATES, IL
UEIT6WMFHV6QN64
CAGE code5FPN0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDMG MORI USA, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-4650Federal accounts (agency financial reports)

Place of performance

Place of performance
Hoffman Estates, Cook County, Illinois 60192-1564
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (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 products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Sep 7, 2017Base obligation at award: $21,200
Latest action
Jun 10, 2025 — Funding onlyModification P25001; obligation change -$11,596; funding only: changes obligations, not scope
Latest funding action
Jun 10, 2025 — Funding onlyModification P25001; obligation change -$11,596; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 7, 2017 to Jun 10, 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
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
-$11,596
Latest action: change in base and all options
-$11,596

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
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-4650-000
Object classes
  • 25.7: Operation and maintenance of equipment