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Purchase order N0038323PP216ESSEX ELECTRO ENGINEERS INC

Overview

Award facts

Net obligations
$138.93K
$138,926of $138.93K potential value
Period of performance
Sep 7, 2023 to Apr 30, 2025
Ended
Modifications
3
Latest action Feb 27, 2025
Contract type
Purchase order
PIID N0038323PP216

Description of requirement

GENERATOR SET,DIESE

Dates and value

Award date
Signed on Sep 7, 2023
Potential end of performance
Apr 29, 2025
Current value
$138,926Base and exercised options
Potential value (if all options are exercised)
$138,926

Obligations by fiscal year of action

  • FY2025: $10,926
  • FY2023: $128,000

Total across 2 fiscal years: $138,926

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameESSEX ELECTRO ENGINEERS INC
LocationSCHAUMBURG, IL
UEIECKNEZ6BJ1W7
CAGE code21269
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyESSEX ELECTRO ENGINEERS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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
Schaumburg, Cook County, Illinois 60193-4563
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
6115GENERATORS AND GENERATOR SETS, 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)
No

Transaction history

Modification history

Base award
Sep 7, 2023Base obligation at award: $128,000
Latest action
Feb 27, 2025 — Funding onlyModification P00003; obligation change +$14,365; funding only: changes obligations, not scope
Latest funding action
Feb 27, 2025 — Funding onlyModification P00003; obligation change +$14,365; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Sep 7, 2023 to Feb 27, 2025; 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
$14,365
Latest action: change in base and all options
$14,365

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
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
4

Funding

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