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Purchase order N3904019P0153UNITED PRECISION SERVICES, INC.

Overview

Award facts

Net obligations
$10K
$10,000of $10K potential value
Period of performance
Feb 20, 2019 to Mar 1, 2019
Ended
Modifications
0
Latest action Feb 20, 2019
Contract type
Purchase order
PIID N3904019P0153

Description of requirement

REPAIR MILLING MACHINE

Dates and value

Award date
Signed on Feb 20, 2019
Potential end of performance
Feb 28, 2019
Current value
$10,000Base and exercised options
Potential value (if all options are exercised)
$10,000

Obligations by fiscal year of action

  • FY2019: $10,000

Total across 1 fiscal year: $10,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED PRECISION SERVICES, INC.
LocationCINCINNATI, OH
UEIDLXEZ9CXBE58
CAGE code7LCP1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyUNITED PRECISION SERVICES, INC.

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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. PORTSMOUTH NAVAL SHIPYARD GF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Kittery, Maine

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
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 itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 20, 2019Base obligation at award: $10,000
Latest action
Feb 20, 2019 — Base awardModification 0; obligation change +$10,000
Actions by type
  • Base award1
1 actions recorded, Feb 20, 2019 to Feb 20, 2019; 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
Latest action: change in base and exercised options
$10,000
Latest action: change in base and all options
$10,000

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
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
N39040
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment