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Purchase order N0016415P0553MOTION ENGINEERING COMPANY, INC.

Overview

Award facts

Net obligations
$8.98K
$8,981of $8.98K potential value
Period of performance
Sep 10, 2015 to Sep 26, 2015
Ended
Modifications
0
Latest action Sep 10, 2015
Contract type
Purchase order
PIID N0016415P0553

Description of requirement

SINGLE PORT MAIN BODY P/N: 170515

Dates and value

Award date
Signed on Sep 10, 2015
Potential end of performance
Sep 25, 2015
Current value
$8,981Base and exercised options
Potential value (if all options are exercised)
$8,981

Obligations by fiscal year of action

  • FY2015: $8,981

Total across 1 fiscal year: $8,981

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameMOTION ENGINEERING COMPANY, INC.
LocationWESTFIELD, IN
UEIX1RCWYLZL1W9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOTION ENGINEERING COMPANY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. NSWC CRANE

Place of performance

Place of performance
Westfield, Hamilton County, Indiana 46074-8217
Congressional district (place of performance)
IN-05As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (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
Sep 10, 2015Base obligation at award: $8,981
Latest action
Sep 10, 2015 — Base awardModification 0; obligation change +$8,981
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2015 to Sep 10, 2015; 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
$8,981
Latest action: change in base and all options
$8,981

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
Photographic equipment and suppliesC9C
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
N00164