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Purchase order M3361013P0037KRAUSE A. C. T.

Overview

Award facts

Net obligations
$3.94K
$3,939of $3.94K potential value
Period of performance
Jun 19, 2013 to Jul 31, 2013
Ended
Modifications
0
Latest action Jun 19, 2013
Contract type
Purchase order
PIID M3361013P0037

Description of requirement

6" DIAMETER BOOM EXHAUSTER ARM

Dates and value

Award date
Signed on Jun 19, 2013
Potential end of performance
Jul 30, 2013
Current value
$3,939Base and exercised options
Potential value (if all options are exercised)
$3,939

Obligations by fiscal year of action

  • FY2013: $3,939

Total across 1 fiscal year: $3,939

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameKRAUSE A. C. T.
LocationSANTA ANA, CA
UEIR6S7VJJGNFQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKRAUSE A. C. T.

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 Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER, MWTC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Santa Ana, Orange County, California 92707-3445
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

NAICS
333413INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Product or service (PSC)
4460AIR PURIFICATION EQUIPMENT (product)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 19, 2013Base obligation at award: $3,939
Latest action
Jun 19, 2013 — Base awardModification 0; obligation change +$3,939
Actions by type
  • Base award1
1 actions recorded, Jun 19, 2013 to Jun 19, 2013; 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
$3,939
Latest action: change in base and all options
$3,939

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M33610
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M35500