AWARDPURCHASE ORDEROther than small business
Purchase order N0038308PLB53ALGRAM GROUP LTD
Overview
Award facts
- Net obligations
- $94.5K
- $94,500of $94.5K potential value
- Period of performance
- Jan 31, 2008 to Jun 30, 2008
- Ended
- Modifications
- 0
- Latest action Jan 31, 2008
- Contract type
- Purchase order
- PIID N0038308PLB53
Description of requirement
MAINTENANCE PLATFORM
Dates and value
- Award date
- Signed on Jan 31, 2008
- Potential end of performance
- Jun 29, 2008
- Current value
- $94,500Base and exercised options
- Potential value (if all options are exercised)
- $94,500
Obligations by fiscal year of action
- FY2008: $94,500
Total across 1 fiscal year: $94,500
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 Jan 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameALGRAM GROUP LTD
LocationPLYMOUTH, GBR
UEINRBMK3MM99H7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOLYMPUS AMERICA INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 4940MISC MAINT EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 31, 2008Base obligation at award: $94,500
- Latest action
- Jan 31, 2008 — Base awardModification 0; obligation change +$94,500
- 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
- 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
- $94,500
- Latest action: change in base and all options
- $94,500
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
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383