AWARDPURCHASE ORDEROther than small business
Purchase order N0040618P0953CUMMINS INC.
Overview
Award facts
- Net obligations
- $64.83K
- $64,827of $129.65K potential value
- Period of performance
- Apr 26, 2018 to Jan 31, 2019
- Ended
- Modifications
- 0
- Latest action Apr 26, 2018
- Contract type
- Purchase order
- PIID N0040618P0953
Description of requirement
MARINE RE-MANUFACTURED ENGINE
Dates and value
- Award date
- Signed on Apr 26, 2018
- Potential end of performance
- Jan 30, 2020
- Current value
- $64,827Base and exercised options
- Potential value (if all options are exercised)
- $129,654
Obligations by fiscal year of action
- FY2018: $64,827
Total across 1 fiscal year: $64,827
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCUMMINS INC.
LocationMISSOULA, MT
UEINUQ4RPGJQSF7
CAGE code1K8A4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUMMINS INC.
Business types and certifications
For-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 FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- STRATEGIC WEAPONS FACILITY PAC ERP
Place of performance
- Place of performance
- Silverdale, Kitsap County, Washington 98315-6499
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2815DIESEL ENGINES AND COMPONENTS (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
Solicitation and notices
- Solicitation ID
- N0040618Q0163
- Notices
- Presolicitation posted Apr 5, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Apr 26, 2018Base obligation at award: $64,827
- Latest action
- Apr 26, 2018 — Base awardModification 0; obligation change +$64,827
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $64,827
- Latest action: change in base and all options
- $129,654
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64706