AWARDPURCHASE ORDEROther than small business
Purchase order FA830720P0053CIRCOR AEROSPACE, INC.
Overview
Award facts
- Net obligations
- $242.26K
- $242,264of $242.26K potential value
- Period of performance
- Apr 16, 2020 to Sep 16, 2020
- Ended
- Modifications
- 3
- Latest action Aug 11, 2020
- Contract type
- Purchase order
- PIID FA830720P0053
Description of requirement
CIRCOR VALVES
Dates and value
- Award date
- Signed on Apr 9, 2020
- Potential end of performance
- Sep 15, 2020
- Current value
- $242,264Base and exercised options
- Potential value (if all options are exercised)
- $242,264
Obligations by fiscal year of action
- FY2020: $242,264
Total across 1 fiscal year: $242,264
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 Aug 11, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORONA, CA
UEIK574V7KEQUC8
CAGE code91816
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHESTNUT PARK
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- FA8307 AFLCMC HNCK C3IN
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTN7 AFLCMC HNC
- Funded from
- 057-3010Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Corona, Riverside County, California 92880-2801
- Congressional district (place of performance)
- CA-90As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4820VALVES, NONPOWERED (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
Solicitation and notices
- Solicitation ID
- FA830720R0068(as reported)
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
- Apr 9, 2020Base obligation at award: $247,414
- Latest action
- Aug 11, 2020 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- May 20, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$5,150
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
- 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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8307
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTN7
- Treasury accounts
- 057-2019/2021-3010-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression