AWARDPURCHASE ORDEROther than small business
Purchase order N4034518P0153SHORETECH PTE. LTD.
Overview
Award facts
- Net obligations
- $48.87K
- $48,871of $48.87K potential value
- Period of performance
- Aug 21, 2018 to Aug 21, 2018
- Ended
- Modifications
- 0
- Latest action Aug 21, 2018
- Contract type
- Purchase order
- PIID N4034518P0153
Description of requirement
UAC SHIPMENT OF MATERIALS
Dates and value
- Award date
- Signed on Aug 21, 2018
- Potential end of performance
- Aug 20, 2018
- Current value
- $48,871Base and exercised options
- Potential value (if all options are exercised)
- $48,871
Obligations by fiscal year of action
- FY2018: $48,871
Total across 1 fiscal year: $48,871
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 Aug 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSINGAPORE, SGP
UEITCKMW7BEUXJ3
CAGE codeQC721
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHORETECH PTE. LTD.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SINGAPORE OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- LOGISTICS GROUP WESTERN PACIFIC
Place of performance
- Place of performance
- Singapore
Classification and competition
Classification
- Product or service (PSC)
- V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (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
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 21, 2018Base obligation at award: $48,871
- Latest action
- Aug 21, 2018 — Base awardModification 0; obligation change +$48,871
- Actions by type
- Base award1
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
- $48,871
- Latest action: change in base and all options
- $48,871
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- SingaporeSGP
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- Yes
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
- N40345
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55341