AWARDPURCHASE ORDERSmall business
Purchase order N0010411PBY49OMEGA FLEX, INC.
Overview
Award facts
- Net obligations
- $6.96K
- $6,957of $6.96K potential value
- Period of performance
- Aug 2, 2011 to Oct 31, 2011
- Ended
- Modifications
- 0
- Latest action Aug 2, 2011
- Contract type
- Purchase order
- PIID N0010411PBY49
Description of requirement
NAVY REQUIREMENT
Dates and value
- Award date
- Signed on Aug 2, 2011
- Potential end of performance
- Oct 30, 2011
- Current value
- $6,957Base and exercised options
- Potential value (if all options are exercised)
- $6,957
Obligations by fiscal year of action
- FY2011: $6,957
Total across 1 fiscal year: $6,957
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 Aug 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameOMEGA FLEX, INC.
LocationEXTON, PA
UEIFNALG1JBZ5J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMEGA FLEX, INC.
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 Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Exton, Chester County, Pennsylvania 19341-2508
- Congressional district (place of performance)
- PA-06As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 4720HOSE AND FLEXIBLE TUBING (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 2, 2011Base obligation at award: $6,957
- Latest action
- Aug 2, 2011 — Base awardModification 0; obligation change +$6,957
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $6,957
- Latest action: change in base and all options
- $6,957
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104