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Purchase order SPE7L724P2753ENSIGN POWER SYSTEMS, INC.

Overview

Award facts

Net obligations
$18.76K
$18,758of $18.76K potential value
Period of performance
Jul 5, 2024 to Dec 20, 2024
Ended
Modifications
0
Latest action Jul 5, 2024
Contract type
Purchase order
PIID SPE7L724P2753

Description of requirement

8510736876!POWER SUPPLY

Dates and value

Award date
Signed on Jul 5, 2024
Potential end of performance
Dec 19, 2024
Current value
$18,758Base and exercised options
Potential value (if all options are exercised)
$18,758

Obligations by fiscal year of action

  • FY2024: $18,758

Total across 1 fiscal year: $18,758

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 Jul 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameENSIGN POWER SYSTEMS, INC.
LocationLOVELAND, CO
UEIEB1EH1M4KJW5
CAGE code05ZM0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENSIGN POWER SYSTEMS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Loveland, Larimer County, Colorado 80537-5132
Congressional district (place of performance)
CO-04As reported at the time of the action

Classification and competition

Classification

NAICS
335312MOTOR AND GENERATOR MANUFACTURING
Product or service (PSC)
6130CONVERTERS, ELECTRICAL, NONROTATING (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
SPE7L724T5959(as reported)
Solicitation date
May 10, 2024

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
Jul 5, 2024Base obligation at award: $18,758
Latest action
Jul 5, 2024 — Base awardModification 0; obligation change +$18,758
Actions by type
  • Base award1
1 actions recorded, Jul 5, 2024 to Jul 5, 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
$18,758
Latest action: change in base and all options
$18,758

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
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
97AS
Contracting office code
SPE7L7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L7
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