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Purchase order N0038323PP111DORSEY METROLOGY INTERNATIONAL, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 8, 2023 to Apr 24, 2023
Ended
Modifications
1
Latest action Mar 14, 2023
Contract type
Purchase order
PIID N0038323PP111

Description of requirement

GAUGE,GO,NO-GO

Dates and value

Award date
Signed on Mar 8, 2023
Potential end of performance
Apr 23, 2023

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 Mar 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameDORSEY METROLOGY INTERNATIONAL, INC.
LocationPOUGHKEEPSIE, NY
UEIXCWJBVNF6XG9
CAGE code06253
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDORSEY METROLOGY INTERNATIONAL, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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
Poughkeepsie, Dutchess County, New York 12601-2004
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

NAICS
332919OTHER METAL VALVE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
1730AIRCRAFT GROUND SERVICING EQUIPMENT (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 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
Mar 8, 2023Base obligation at award: $740
Latest action
Mar 14, 2023 — Funding onlyModification P00001; obligation change -$740; funding only: changes obligations, not scope
Latest funding action
Mar 14, 2023 — Funding onlyModification P00001; obligation change -$740; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 8, 2023 to Mar 14, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$740
Latest action: change in base and all options
-$740

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
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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383
Foreign funding
Foreign funds FMSA