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AWARDPURCHASE ORDEROther than small business

Purchase order N0010424PCB53NEWTERRA CORPORATION, INC.

Overview

Award facts

Net obligations
$5.52K
$5,520of $5.52K potential value
Period of performance
May 20, 2024 to May 20, 2025
Ended
Modifications
5
Latest action Jul 1, 2025
Contract type
Purchase order
PIID N0010424PCB53

Description of requirement

GASKET

Dates and value

Award date
Signed on May 20, 2024
Potential end of performance
May 19, 2025
Current value
$5,520Base and exercised options
Potential value (if all options are exercised)
$5,520

Obligations by fiscal year of action

  • FY2025: $1,840
  • FY2024: $3,680

Total across 2 fiscal years: $5,520

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNEWTERRA CORPORATION, INC.
LocationCORAOPOLIS, PA
UEIL772LJGDJRH3
CAGE code13344
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEWTERRA CORPORATION, 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
  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
Coraopolis, Allegheny County, Pennsylvania 15108-2927
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5330PACKING AND GASKET MATERIALS (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
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
May 20, 2024Base obligation at award: $3,680
Latest action
Jul 1, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
  • Vendor address change1
6 actions recorded, May 20, 2024 to Jul 1, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
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

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
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104