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AWARDPURCHASE ORDEROther than small business

Purchase order N6852023P0053ADVANCE MFG.CO., INC.

Overview

Award facts

Net obligations
$8K
$8,000of $8K potential value
Period of performance
Apr 17, 2023 to May 22, 2024
Ended
Modifications
1
Latest action Jun 14, 2023
Contract type
Purchase order
PIID N6852023P0053

Description of requirement

TORQUE WRENCH CALIBRATION

Dates and value

Award date
Signed on May 22, 2023
Potential end of performance
May 21, 2024
Current value
$8,000Base and exercised options
Potential value (if all options are exercised)
$8,000

Obligations by fiscal year of action

  • FY2023: $8,000

Total across 1 fiscal year: $8,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationWESTFIELD, MA
UEIMMCKJNNMSG23
CAGE code29293
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCE MFG.CO., INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER

Place of performance

Place of performance
Westfield, Hampden County, Massachusetts 01085-1645
Congressional district (place of performance)
MA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS (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

Solicitation and notices

Solicitation ID
N6852023Q0032(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
May 22, 2023Base obligation at award: $8,000
Latest action
Jun 14, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 22, 2023 to Jun 14, 2023; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
N68520
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68520