AWARDPURCHASE ORDERSmall business
Purchase order N6133115P0053BOWERS MACHINE COMPANY
Overview
Award facts
- Net obligations
- $4.14K
- $4,143of $4.14K potential value
- Period of performance
- Jun 26, 2015 to Jul 26, 2015
- Ended
- Modifications
- 0
- Latest action Jun 29, 2015
- Contract type
- Purchase order
- PIID N6133115P0053
Description of requirement
16 SERIES TAPER NOSE MULTI-WAY CONNECTOR
Dates and value
- Award date
- Signed on Jun 29, 2015
- Potential end of performance
- Jul 25, 2015
- Current value
- $4,143Base and exercised options
- Potential value (if all options are exercised)
- $4,143
Obligations by fiscal year of action
- FY2015: $4,143
Total across 1 fiscal year: $4,143
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationKENT, WA
UEIDC4WBPV49YH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOWERS MACHINE COMPANY
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (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
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
Place of performance
- Place of performance
- Kent, King County, Washington 98032-1913
- Congressional district (place of performance)
- WA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 29, 2015Base obligation at award: $4,143
- Latest action
- Jun 29, 2015 — Base awardModification 0; obligation change +$4,143
- 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
- $4,143
- Latest action: change in base and all options
- $4,143
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- N61331
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61331