AWARDPURCHASE ORDERSmall business
Purchase order N0038323PP210SERVOMEX COMPANY
Overview
Award facts
- Net obligations
- $772
- of $772 potential value
- Period of performance
- Aug 29, 2023 to Oct 9, 2024
- Ended
- Modifications
- 2
- Latest action Oct 9, 2024
- Contract type
- Purchase order
- PIID N0038323PP210
Description of requirement
ANALY ER,AIRCRAFT,M
Dates and value
- Award date
- Signed on Aug 29, 2023
- Potential end of performance
- Oct 8, 2025
- Current value
- $772Base and exercised options
- Potential value (if all options are exercised)
- $772
Obligations by fiscal year of action
- FY2025: $34
- FY2023: $738
Total across 2 fiscal years: $772
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 Oct 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameSERVOMEX COMPANY
LocationSUGAR LAND, TX
UEINDCPKK9LWEK4
CAGE code64231
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySERVOMEX COMPANY
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Sugar Land, Fort Bend County, Texas 77478-6214
- Congressional district (place of performance)
- TX-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
- 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)
- No
Transaction history
Modification history
- Base award
- Aug 29, 2023Base obligation at award: $738
- Latest action
- Oct 9, 2024 — Funding onlyModification P00002; obligation change +$34; funding only: changes obligations, not scope
- Latest funding action
- Oct 9, 2024 — Funding onlyModification P00002; obligation change +$34; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $34
- Latest action: change in base and all options
- $34
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
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383