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AWARDPURCHASE ORDERSmall business

Purchase order N0038320PP070ROBERTS ELECTRIC MOTORS, INC

Overview

Award facts

Net obligations
$3.99K
$3,993of $3.99K potential value
Period of performance
May 20, 2020 to Sep 17, 2020
Ended
Modifications
3
Latest action Nov 30, 2022
Contract type
Purchase order
PIID N0038320PP070

Description of requirement

MOTOR,ALTERNATING C

Dates and value

Award date
Signed on May 20, 2020
Potential end of performance
Sep 16, 2020
Current value
$3,993Base and exercised options
Potential value (if all options are exercised)
$3,993

Obligations by fiscal year of action

  • FY2022: -$799 (de-obligation)
  • FY2020: $4,792

Total across 2 fiscal years: $3,993

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREDERICK, MD
UEINFLKH57N79X6
CAGE code06JL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Frederick, Maryland 21704-9400
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6105MOTORS, ELECTRICAL (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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
May 20, 2020Base obligation at award: $4,792
Latest action
Nov 30, 2022 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Aug 29, 2022 — Terminated for convenienceModification P00002; obligation change -$799
Actions by type
  • Base award1
  • Other administrative action2
  • Terminated for convenience1
4 actions recorded, May 20, 2020 to Nov 30, 2022; each action counted once.

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

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00383
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383