AWARDDELIVERY ORDERSmall business
Delivery order N0010422FC601PARASENSE, INC
Overview
Award facts
- Net obligations
- $1.49K
- $1,485of $1.49K potential value
- Period of performance
- Nov 22, 2021 to Jun 10, 2022
- Ended
- Modifications
- 0
- Latest action Nov 22, 2021
- Contract type
- Delivery order
- PIID N0010422FC601
Description of requirement
FILTER ELEMENT,FLUI
Dates and value
- Award date
- Signed on Nov 22, 2021
- Potential end of performance
- Jun 9, 2022
- Current value
- $1,485Base and exercised options
- Potential value (if all options are exercised)
- $1,485
- Parent contract vehicle
- SPRMM117DC601 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,485
Total across 1 fiscal year: $1,485
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 Nov 22, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NamePARASENSE, INC
LocationSTANARDSVILLE, VA
UEISLTUM1DV4433
CAGE code09WX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMSA SAFETY INCORPORATED
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
- Stanardsville, Greene County, Virginia 22973-2942
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 22, 2021Base obligation at award: $1,485
- Latest action
- Nov 22, 2021 — Base awardModification 0; obligation change +$1,485
- 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)
- Yes
- 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
- $1,485
- Latest action: change in base and all options
- $1,485
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
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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