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Purchase order N0042123P0053AUTO TECHNOLOGY COMPANY

Overview

Award facts

Net obligations
$34.52K
$34,520of $115.54K potential value
Period of performance
Nov 22, 2022 to Dec 31, 2023
Ended
Modifications
0
Latest action Nov 23, 2022
Contract type
Purchase order
PIID N0042123P0053

Description of requirement

SALT FOG MAINTENANCE (BASE YEAR)

Dates and value

Award date
Signed on Nov 23, 2022
Potential end of performance
Dec 30, 2025
Current value
$34,520Base and exercised options
Potential value (if all options are exercised)
$115,535

Obligations by fiscal year of action

  • FY2023: $34,520

Total across 1 fiscal year: $34,520

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTO TECHNOLOGY COMPANY
LocationSTRONGSVILLE, OH
UEIGUJEKLRTGGL6
CAGE code1BC49
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTO TECHNOLOGY COMPANY

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Patuxent River, Saint Marys County, Maryland 20670-1127
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
513210SOFTWARE PUBLISHERS
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0042123Q0010
Notices

Contract details

Subcontracting plan
Plan not requiredB
Contract financing
Commercial financingE
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 23, 2022Base obligation at award: $34,520
Latest action
Nov 23, 2022 — Base awardModification 0; obligation change +$34,520
Actions by type
  • Base award1
1 actions recorded, Nov 23, 2022 to Nov 23, 2022; 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$34,520
Latest action: change in base and all options
$115,535

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
Not a manufactured end productC
Sea transportation
No

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
N00421
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421