GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0010423PJC53CRANE PUMPS & SYSTEMS PFT CORP

Overview

Award facts

Net obligations
$256.5K
$256,500of $256.5K potential value
Period of performance
Mar 29, 2023 to Mar 28, 2024
Ended
Modifications
2
Latest action Feb 7, 2025
Contract type
Purchase order
PIID N0010423PJC53

Description of requirement

PUMP UNIT,CENTRIFUG

Dates and value

Award date
Signed on Mar 29, 2023
Potential end of performance
Mar 27, 2024
Current value
$256,500Base and exercised options
Potential value (if all options are exercised)
$256,500

Obligations by fiscal year of action

  • FY2025: -$13,500 (de-obligation)
  • FY2023: $270,000

Total across 2 fiscal years: $256,500

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPIQUA, OH
UEIZJYJB7MBFE56
CAGE code96046
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Piqua, Miami County, Ohio 45356-3918
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (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 included - no subcontracting possibilitiesA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 29, 2023Base obligation at award: $270,000
Latest action
Feb 7, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 15, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$13,500
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Mar 29, 2023 to Feb 7, 2025; 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

Pricing and financing

Paid by purchase card
No

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
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
Foreign funding
Foreign funds non-fmsB