AWARDPURCHASE ORDERSmall business
Purchase order N0018917P1253TURBO TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $8.77K
- $8,770of $8.77K potential value
- Period of performance
- Aug 28, 2017 to Sep 28, 2017
- Ended
- Modifications
- 0
- Latest action Aug 28, 2017
- Contract type
- Purchase order
- PIID N0018917P1253
Description of requirement
SPRAYER ICE CONTROL SYSTEM
Dates and value
- Award date
- Signed on Aug 28, 2017
- Potential end of performance
- Sep 27, 2017
- Current value
- $8,770Base and exercised options
- Potential value (if all options are exercised)
- $8,770
Obligations by fiscal year of action
- FY2017: $8,770
Total across 1 fiscal year: $8,770
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEAVER FALLS, PA
UEIGGP2ADMSVLU9
CAGE code3GWU2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTURBO TECHNOLOGIES, INC.
Business types and certifications
Veteran-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
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Beaver Falls, Beaver County, Pennsylvania 15010-4168
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3825ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Aug 28, 2017Base obligation at award: $8,770
- Latest action
- Aug 28, 2017 — Base awardModification 0; obligation change +$8,770
- 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
- $8,770
- Latest action: change in base and all options
- $8,770
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
- Mfg in U.S.D
- 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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085