AWARDPURCHASE ORDERSmall business
Purchase order N0016714P0153SOLIDCAM INC.
Overview
Award facts
- Net obligations
- $12.45K
- $12,445of $12.45K potential value
- Period of performance
- Sep 18, 2014 to Sep 25, 2015
- Ended
- Modifications
- 0
- Latest action Sep 18, 2014
- Contract type
- Purchase order
- PIID N0016714P0153
Description of requirement
3 AXIS EZ OWN PRO MILLING PACKAGE
Dates and value
- Award date
- Signed on Sep 18, 2014
- Potential end of performance
- Sep 24, 2015
- Current value
- $12,445Base and exercised options
- Potential value (if all options are exercised)
- $12,445
Obligations by fiscal year of action
- FY2014: $12,445
Total across 1 fiscal year: $12,445
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 Sep 18, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameSOLIDCAM INC.
LocationNEWTOWN, PA
UEITQNKB9ULJN49
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOLIDCAM 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
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Newtown, Bucks County, Pennsylvania 18940-1822
- Congressional district (place of performance)
- PA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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
- 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 18, 2014Base obligation at award: $12,445
- Latest action
- Sep 18, 2014 — Base awardModification 0; obligation change +$12,445
- 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
- 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
- $12,445
- Latest action: change in base and all options
- $12,445
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00167
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167