GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A720P4304MORGAN ADVANCED MATERIALS AND TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$39.04K
$39,035of $39.04K potential value
Period of performance
Jan 9, 2020 to Apr 8, 2020
Ended
Modifications
0
Latest action Jan 9, 2020
Contract type
Purchase order
PIID SPE4A720P4304

Description of requirement

8507079576!SEAL,METALLIC,AIRCR

Dates and value

Award date
Signed on Jan 9, 2020
Potential end of performance
Apr 7, 2020
Current value
$39,035Base and exercised options
Potential value (if all options are exercised)
$39,035

Obligations by fiscal year of action

  • FY2020: $39,035

Total across 1 fiscal year: $39,035

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 Jan 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT MARYS, PA
UEIJ3LDJA7CQPE4
CAGE code80894
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Marys, Elk County, Pennsylvania 15857-1400
Congressional district (place of performance)
PA-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE4A720T2298
Solicitation date
Nov 15, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item 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
Jan 9, 2020Base obligation at award: $39,035
Latest action
Jan 9, 2020 — Base awardModification 0; obligation change +$39,035
Actions by type
  • Base award1
1 actions recorded, Jan 9, 2020 to Jan 9, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$39,035
Latest action: change in base and all options
$39,035

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
Walsh-Healey Act (materials and supplies)
Yes

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials