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AWARDPURCHASE ORDEROther than small business

Purchase order N3220522P2125GLENMOUNT GLOBAL SOLUTIONS LLC

Overview

Award facts

Net obligations
$15.15K
$15,150of $15.15K potential value
Period of performance
Jun 17, 2022 to Sep 30, 2022
Ended
Modifications
0
Latest action Jun 17, 2022
Contract type
Purchase order
PIID N3220522P2125

Description of requirement

N104C / PM2 KATE HAYNES USNS ZEUS PROPULSION AND AUTOMATION SRVC

Dates and value

Award date
Signed on Jun 17, 2022
Potential end of performance
Sep 29, 2022
Current value
$15,150Base and exercised options
Potential value (if all options are exercised)
$15,150

Obligations by fiscal year of action

  • FY2022: $15,150

Total across 1 fiscal year: $15,150

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameGLENMOUNT GLOBAL SOLUTIONS LLC
LocationWEST CHESTER, OH
UEIMKPNTC44M4R4
CAGE code6W6M7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLENMOUNT GLOBAL SOLUTIONS LLC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

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. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3717
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

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
N3220522Q2117
Solicitation date
May 27, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Jun 17, 2022Base obligation at award: $15,150
Latest action
Jun 17, 2022 — Base awardModification 0; obligation change +$15,150
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2022 to Jun 17, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$15,150
Latest action: change in base and all options
$15,150

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

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N32205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205