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Purchase order SPE7M124P5341MID-ATLANTIC ENGINEERED SYSTEMS INC

Overview

Award facts

Net obligations
$6.21K
$6,210of $6.21K potential value
Period of performance
Apr 3, 2024 to May 3, 2024
Ended
Modifications
0
Latest action Apr 3, 2024
Contract type
Purchase order
PIID SPE7M124P5341

Description of requirement

8510547394!PARTS KIT,ROTARY PU

Dates and value

Award date
Signed on Apr 3, 2024
Potential end of performance
May 2, 2024
Current value
$6,210Base and exercised options
Potential value (if all options are exercised)
$6,210

Obligations by fiscal year of action

  • FY2024: $6,210

Total across 1 fiscal year: $6,210

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 Apr 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMID-ATLANTIC ENGINEERED SYSTEMS INC
LocationVIRGINIA BEACH, VA
UEIQE3CU7MV1944
CAGE code1NZH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMID-ATLANTIC ENGINEERED SYSTEMS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Virginia Beach, Virginia Beach City, Virginia 23451-2766
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

NAICS
333996FLUID POWER PUMP AND MOTOR MANUFACTURING
Product or service (PSC)
4320POWER AND HAND PUMPS (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
SPE7M124T2947(as reported)
Solicitation date
Nov 29, 2023

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
Apr 3, 2024Base obligation at award: $6,210
Latest action
Apr 3, 2024 — Base awardModification 0; obligation change +$6,210
Actions by type
  • Base award1
1 actions recorded, Apr 3, 2024 to Apr 3, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,210
Latest action: change in base and all options
$6,210

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)
No

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
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1
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