GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N4034508P0153EMERSON PROCESS MANAGEMENT MARINE SOLUTIONS SINGAPORE PTE. LT

Overview

Award facts

Net obligations
$704
of $704 potential value
Period of performance
Feb 21, 2008 to Jan 24, 2008
Ended
Modifications
1
Latest action Feb 21, 2008
Contract type
Purchase order
PIID N4034508P0153

Description of requirement

GAS FREE CERTIFICATION

Dates and value

Award date
Signed on Jan 23, 2008
Potential end of performance
Jan 23, 2008
Current value
$704Base and exercised options
Potential value (if all options are exercised)
$704

Obligations by fiscal year of action

  • FY2008: $704

Total across 1 fiscal year: $704

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 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationSINGAPORE, SGP
UEIPXYVXNLR3GN5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE

Place of performance

Place of performance
Singapore

Classification and competition

Classification

Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

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

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 23, 2008Base obligation at award: $704
Latest action
Feb 21, 2008 — Other administrative actionModification A00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 23, 2008 to Feb 21, 2008; 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
SingaporeSGP
Place of manufacture
Performed or manufactured outside USB
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40345
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40345