AWARDPURCHASE ORDERSmall business
Purchase order N0018910PP008AUTOMATION COMPONENTS INC
Overview
Award facts
- Net obligations
- $31.3K
- $31,304of $31.3K potential value
- Period of performance
- Apr 30, 2015 to Mar 18, 2011
- Ended
- Modifications
- 1
- Latest action Apr 30, 2015
- Contract type
- Purchase order
- PIID N0018910PP008
Description of requirement
DIGITAL READOUT MAINTENANCE
Dates and value
- Award date
- Signed on Mar 17, 2010
- Potential end of performance
- Mar 17, 2011
- Current value
- $31,304Base and exercised options
- Potential value (if all options are exercised)
- $31,304
Obligations by fiscal year of action
- FY2015: -$3,696 (de-obligation)
- FY2010: $35,000
Total across 2 fiscal years: $31,304
Net de-obligation in that fiscal year (obligations withdrawn).
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKLIN, MA
UEIDCL5YJGFXAL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTOMATION COMPONENTS 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
- PORTSMOUTH NAVAL SHIPYARD GF
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Kittery, York County, Maine 03904-0221
- Congressional district (place of performance)
- ME-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0018910QP008
- Notices
- Solicitation posted Nov 25, 2009
- Presolicitation posted Oct 29, 2009
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 17, 2010Base obligation at award: $35,000
- Latest action
- Apr 30, 2015 — Other administrative actionModification P00001; obligation change -$3,696; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,696
- Latest action: change in base and all options
- -$3,696
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
- Not a manufactured end productC
- Sea transportation
- No
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
- N39040
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040