AWARDPURCHASE ORDERSmall business
Purchase order N0016723P0053SCIENTIFIC FORMING TECHNOLOGIES CORPORATION
Overview
Award facts
- Net obligations
- $155.76K
- $155,760of $172.59K potential value
- Period of performance
- Mar 1, 2023 to May 6, 2026
- Ended
- Modifications
- 3
- Latest action May 6, 2026
- Contract type
- Purchase order
- PIID N0016723P0053
Description of requirement
DEFORM PREMIER SOFTWARE
Dates and value
- Award date
- Signed on Mar 1, 2023
- Potential end of performance
- Feb 28, 2028
- Current value
- $155,760Base and exercised options
- Potential value (if all options are exercised)
- $172,590
Obligations by fiscal year of action
- FY2026: $28,050
- FY2025: $28,050
- FY2024: $28,050
- FY2023: $71,610
Total across 4 fiscal years: $155,760
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 May 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, OH
UEIC3KQLXA83X57
CAGE code0ZFB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCIENTIFIC FORMING TECHNOLOGIES CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Columbus, Franklin County, Ohio 43235-3713
- Congressional district (place of performance)
- OH-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE 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
Solicitation and notices
- Solicitation ID
- N0016723Q0058
- Notices
- Combined Synopsis/Solicitation posted Feb 3, 2023
- Combined Synopsis/Solicitation posted Jan 31, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Mar 1, 2023Base obligation at award: $71,610
- Latest action
- May 6, 2026 — Option exercisedModification P00003; obligation change +$28,050
- Latest substantive action
- May 6, 2026 — Option exercisedModification P00003; obligation change +$28,050
- Actions by type
- Base award1
- Option exercised3
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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $28,050
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)
- Yes
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
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00167
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167