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AWARDPURCHASE ORDEROther than small business

Purchase order N3220522P2183SPERRE AIR POWER AS

Overview

Award facts

Net obligations
$16.29K
$16,295of $16.29K potential value
Period of performance
Dec 17, 2021 to Dec 30, 2021
Ended
Modifications
1
Latest action Feb 2, 2023
Contract type
Purchase order
PIID N3220522P2183

Description of requirement

N104A2 - S. QUEEN - N10 - USS MIGUEL KEITH - OVERHAUL KIT

Dates and value

Award date
Signed on Dec 17, 2021
Potential end of performance
Dec 29, 2021
Current value
$16,295Base and exercised options
Potential value (if all options are exercised)
$16,295

Obligations by fiscal year of action

  • FY2022: $16,295

Total across 1 fiscal year: $16,295

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSPERRE AIR POWER AS
LocationELLINGSOY, NOR
UEIN3UNELDNV1J6
CAGE codeN1016
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySPERRE AIR POWER AS

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Norway

Classification and competition

Classification

NAICS
333912AIR AND GAS COMPRESSOR MANUFACTURING
Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N3220522Q0013(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Dec 17, 2021Base obligation at award: $16,295
Latest action
Feb 2, 2023 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Feb 2, 2023 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 17, 2021 to Feb 2, 2023; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
NorwayNOR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
N32205
Transactions recorded under this award key
2

Funding

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