GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A720P6349CANTWELL CULLEN HYDRAULIC DIVISION INC

Overview

Award facts

Net obligations
$10.31K
$10,313of $10.31K potential value
Outlays (paid to date)
$10.31K
$10.31K paid of $10.31K obligated$10,313
Period of performance
Feb 20, 2020 to Jun 19, 2020
Ended
Modifications
1
Latest action Sep 11, 2020
Contract type
Purchase order
PIID SPE4A720P6349

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8507190092!HOSE,NONMETALLIC

Dates and value

Award date
Signed on Feb 20, 2020
Potential end of performance
Jun 18, 2020
Current value
$10,313Base and exercised options
Potential value (if all options are exercised)
$10,313

Obligations by fiscal year of action

  • FY2020: $10,313

Total across 1 fiscal year: $10,313

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 11, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCANTWELL CULLEN HYDRAULIC DIVISION INC
LocationLONDON, CAN
UEILKECW79KUK48
CAGE code3AD25
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCANTWELL CULLEN HYDRAULIC DIVISION INC

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
SPE4A719T590P(as reported)
Solicitation date
Sep 9, 2019

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
Feb 20, 2020Base obligation at award: $10,725
Latest action
Sep 11, 2020 — Other administrative actionModification P00001; obligation change -$413; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 20, 2020 to Sep 11, 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
-$413
Latest action: change in base and all options
-$413

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 not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
2

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression