AWARDPURCHASE ORDEROther than small business
Purchase order M0014609VH080KAMAN INDUSTRIAL TECHNOLOGIES CORPORATION
Overview
Award facts
- Net obligations
- $1.44K
- $1,444of $1.44K potential value
- Period of performance
- Mar 6, 2009 to Mar 12, 2009
- Ended
- Modifications
- 0
- Latest action Mar 6, 2009
- Contract type
- Purchase order
- PIID M0014609VH080
Description of requirement
BEARINGS
Dates and value
- Award date
- Signed on Mar 6, 2009
- Potential end of performance
- Mar 11, 2009
- Current value
- $1,444Base and exercised options
- Potential value (if all options are exercised)
- $1,444
Obligations by fiscal year of action
- FY2009: $1,444
Total across 1 fiscal year: $1,444
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, NC
UEIGMCCSXHWDR46
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKAMAN CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
Place of performance
- Place of performance
- Greenville, Pitt County, North Carolina 27834-8207
- Congressional district (place of performance)
- NC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3110BEARINGS, ANTIFRICTION, UNMOUNTED (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 6, 2009Base obligation at award: $1,444
- Latest action
- Mar 6, 2009 — Base awardModification 0; obligation change +$1,444
- Actions by type
- Base award1
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
- $1,444
- Latest action: change in base and all options
- $1,444
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 1700
- Contracting office code
- M00146
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68836