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Purchase order N0016414P0341H LORIMER CORP

Overview

Award facts

Net obligations
$6.93K
$6,925of $6.93K potential value
Period of performance
May 1, 2014 to May 27, 2014
Ended
Modifications
0
Latest action May 1, 2014
Contract type
Purchase order
PIID N0016414P0341

Description of requirement

GAS BOOSTER SYSTEM

Dates and value

Award date
Signed on May 1, 2014
Potential end of performance
May 26, 2014
Current value
$6,925Base and exercised options
Potential value (if all options are exercised)
$6,925

Obligations by fiscal year of action

  • FY2014: $6,925

Total across 1 fiscal year: $6,925

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameH LORIMER CORP
LocationLONGVIEW, TX
UEIUNF3ZZV392Q1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyH LORIMER CORP

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. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Longview, Gregg County, Texas 75603-3103
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
May 1, 2014Base obligation at award: $6,925
Latest action
May 1, 2014 — Base awardModification 0; obligation change +$6,925
Actions by type
  • Base award1
1 actions recorded, May 1, 2014 to May 1, 2014; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,925
Latest action: change in base and all options
$6,925

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019