AWARDPURCHASE ORDERSmall business
Purchase order N0038323PP095DAUGHTRIDGE SALES COMPANY, INC.
Overview
Award facts
- Net obligations
- $103.2K
- $103,198of $103.2K potential value
- Period of performance
- Feb 22, 2023 to May 23, 2024
- Ended
- Modifications
- 3
- Latest action Dec 9, 2024
- Contract type
- Purchase order
- PIID N0038323PP095
Description of requirement
GAGE,PRESSURE,DIAL
Dates and value
- Award date
- Signed on Feb 22, 2023
- Potential end of performance
- Dec 8, 2024
- Current value
- $103,198Base and exercised options
- Potential value (if all options are exercised)
- $103,198
Obligations by fiscal year of action
- FY2025: -$650 (de-obligation)
- FY2023: $103,848
Total across 2 fiscal years: $103,198
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKY MOUNT, NC
UEIHW1DKS8CLSX1
CAGE code5X318
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAUGHTRIDGE SALES COMPANY, 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
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Rocky Mount, Nash County, North Carolina 27803-0364
- Congressional district (place of performance)
- NC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0038323QP053
- Notices
- Solicitation posted Jan 10, 2023
- Presolicitation posted Dec 21, 2022
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 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
- Feb 22, 2023Base obligation at award: $51,924
- Latest action
- Dec 9, 2024 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest funding action
- Dec 9, 2024 — Funding onlyModification P00002; obligation change -$650; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
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
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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