AWARDPURCHASE ORDERSmall business
Purchase order N0038320PP002JOYNT PACKAGING INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $4.58K
- $4,581of $4.58K potential value
- Period of performance
- Oct 29, 2019 to Dec 30, 2019
- Ended
- Modifications
- 0
- Latest action Oct 29, 2019
- Contract type
- Purchase order
- PIID N0038320PP002
Description of requirement
HEAT SEALER,AIRCRAF
Dates and value
- Award date
- Signed on Oct 29, 2019
- Potential end of performance
- Dec 29, 2019
- Current value
- $4,581Base and exercised options
- Potential value (if all options are exercised)
- $4,581
Obligations by fiscal year of action
- FY2020: $4,581
Total across 1 fiscal year: $4,581
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICTOR, NY
UEIDLK9GJJ5RLL3
CAGE code3EBY8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOYNT PACKAGING INTERNATIONAL, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Victor, Ontario County, New York 14564-8926
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3540WRAPPING AND PACKAGING MACHINERY (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Oct 29, 2019Base obligation at award: $4,581
- Latest action
- Oct 29, 2019 — Base awardModification 0; obligation change +$4,581
- 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
- $4,581
- Latest action: change in base and all options
- $4,581
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- 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