AWARDPURCHASE ORDEROther than small business
Purchase order N0010421PLC53MTI MOTION LLC
Overview
Award facts
- Net obligations
- $43.9K
- $43,900of $43.9K potential value
- Period of performance
- Sep 22, 2021 to Jun 24, 2022
- Ended
- Modifications
- 2
- Latest action May 9, 2022
- Contract type
- Purchase order
- PIID N0010421PLC53
Description of requirement
MOTOR,CONTROL
Dates and value
- Award date
- Signed on Sep 22, 2021
- Potential end of performance
- Jun 23, 2022
- Current value
- $43,900Base and exercised options
- Potential value (if all options are exercised)
- $43,900
Obligations by fiscal year of action
- FY2021: $43,900
Total across 1 fiscal year: $43,900
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 May 9, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameMTI MOTION LLC
LocationPLEASANT PRAIRIE, WI
UEIL9SWPMVHQNC3
CAGE code1RL84
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTEEL PARTNERS HOLDINGS L.P.
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
- Pleasant Prairie, Kenosha County, Wisconsin 53158-5820
- Congressional district (place of performance)
- WI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6105MOTORS, ELECTRICAL (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
- N0010421QLD71
- Notices
- Solicitation posted Aug 27, 2021
- Solicitation posted Aug 17, 2021
- Presolicitation posted Aug 12, 2021
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 22, 2021Base obligation at award: $43,900
- Latest action
- May 9, 2022 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- May 9, 2022 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Inherently governmental functions
- Other functionsOT
- 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)
- Yes
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104