AWARDPURCHASE ORDEROther than small business
Purchase order SPE7L323P2425PRATT & WHITNEY CANADA CORP
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 10, 2023 to Feb 9, 2023
- Ended
- Modifications
- 1
- Latest action Nov 17, 2023
- Contract type
- Purchase order
- PIID SPE7L323P2425
Description of requirement
8509630600!RETAINER,SEAL
Dates and value
- Award date
- Signed on Jan 10, 2023
- Potential end of performance
- Feb 8, 2023
Obligations by fiscal year of action
- FY2024: -$440 (de-obligation)
- FY2023: $440
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONGUEUIL, CAN
UEIZFF3JU7JDYM2
CAGE code00198
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPRATT AERO LIMITED PARTNERSHIP
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L322T9507(as reported)
- Solicitation date
- Jan 14, 2022
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
- Jan 10, 2023Base obligation at award: $440
- Latest action
- Nov 17, 2023 — Legal contract cancellationModification P00001; obligation change -$440
- Latest substantive action
- Nov 17, 2023 — Legal contract cancellationModification P00001; obligation change -$440
- Actions by type
- Base award1
- Legal contract cancellation1
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
- -$440
- Latest action: change in base and all options
- -$440
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7L3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L3
- 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