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AWARDPURCHASE ORDEROther than small business

Purchase order N6833525P0053WAYGATE TECHNOLOGIES USA LP

Overview

Award facts

Net obligations
$145.21K
$145,208of $145.21K potential value
Period of performance
Nov 20, 2024 to Feb 25, 2025
Ended
Modifications
0
Latest action Nov 20, 2024
Contract type
Purchase order
PIID N6833525P0053

Description of requirement

DEFECT MEASUREMENT VIDEO BORESCOPE, 4MM

Dates and value

Award date
Signed on Nov 20, 2024
Current value
$145,208Base and exercised options
Potential value (if all options are exercised)
$145,208

Obligations by fiscal year of action

  • FY2025: $145,208

Total across 1 fiscal year: $145,208

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 Nov 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSKANEATELES, NY
UEIK3D5UGBFTVQ9
CAGE code052B7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Skaneateles, Onondaga County, New York 13152-6475
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
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/services procedures not usedD
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
Nov 20, 2024Base obligation at award: $145,208
Latest action
Nov 20, 2024 — Base awardModification 0; obligation change +$145,208
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2024 to Nov 20, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$145,208
Latest action: change in base and all options
$145,208

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

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
N68335
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335
Foreign funding
Foreign funds FMSA