AWARDPURCHASE ORDEROther than small business
Purchase order N6449824P5341CHROMALOX INC
Overview
Award facts
- Net obligations
- $14.45K
- $14,452of $14.45K potential value
- Period of performance
- Sep 17, 2024 to Jun 15, 2025
- Ended
- Modifications
- 1
- Latest action Sep 29, 2025
- Contract type
- Purchase order
- PIID N6449824P5341
Description of requirement
HSLO HEATER ELEMENT
Dates and value
- Award date
- Signed on Sep 17, 2024
- Potential end of performance
- Jun 14, 2025
- Current value
- $14,452Base and exercised options
- Potential value (if all options are exercised)
- $14,452
Obligations by fiscal year of action
- FY2025: $316
- FY2024: $14,136
Total across 2 fiscal years: $14,452
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCHROMALOX INC
LocationPITTSBURGH, PA
UEIM8ZHL8ZXGQP5
CAGE code65586
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHROMALOX INC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC PHILADELPHIA DIV
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15238-2967
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4520SPACE AND WATER HEATING EQUIPMENT (product)
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 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
- Sep 17, 2024Base obligation at award: $14,136
- Latest action
- Sep 29, 2025 — Other administrative actionModification P00001; obligation change +$316; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $316
- Latest action: change in base and all options
- $316
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
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64498
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64498