AWARDPURCHASE ORDEROther than small business
Purchase order FA558721P0053JOHNSON & ALLEN LIMITED
Overview
Award facts
- Net obligations
- $246.66K
- $246,665of $246.66K potential value
- Period of performance
- Sep 14, 2021 to May 31, 2023
- Ended
- Modifications
- 1
- Latest action May 19, 2022
- Contract type
- Purchase order
- PIID FA558721P0053
Description of requirement
FLUORESCENT PENETRANT AND MAGNETIC PARTICLE INSPECTION UNITS.
Dates and value
- Award date
- Signed on Sep 14, 2021
- Potential end of performance
- May 30, 2023
- Current value
- $246,665Base and exercised options
- Potential value (if all options are exercised)
- $246,665
Obligations by fiscal year of action
- FY2021: $246,665
Total across 1 fiscal year: $246,665
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHEFFIELD, GBR
UEIFHBGP2G728N5
CAGE codeK4344
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyJOHNSON & ALLEN LIMITED
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5587 48 CONS (ADMIN ONLY NO REQ)
- Funded by
- Department of Defense
- Department Of The Air Force
- F2P2MX 48 MXG CC
- Funded from
- Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
Solicitation and notices
- Solicitation ID
- FA558721Q0043
- Solicitation date
- Sep 1, 2021
- Notices
- Combined Synopsis/Solicitation posted Aug 11, 2021
- Combined Synopsis/Solicitation posted Aug 3, 2021
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
- Sep 14, 2021Base obligation at award: $246,665
- Latest action
- May 19, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- No
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
- 5700
- Contracting office code
- FA5587
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2P2MX
- Treasury accounts
- 057-2021/2021-3400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression