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AWARDPURCHASE ORDEROther than small business

Purchase order SPE7M917P1053KOLLMORGEN CORPORATION

Overview

Award facts

Net obligations
$15.35K
$15,350of $15.35K potential value
Period of performance
Aug 6, 2019 to Aug 30, 2019
Ended
Modifications
3
Latest action Aug 6, 2019
Contract type
Purchase order
PIID SPE7M917P1053

Description of requirement

8504020791!MOTOR-TACHOMETER GE

Dates and value

Award date
Signed on Jan 23, 2017
Potential end of performance
Aug 29, 2019
Current value
$15,350Base and exercised options
Potential value (if all options are exercised)
$15,350

Obligations by fiscal year of action

  • FY2017: $15,350

Total across 1 fiscal year: $15,350

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameKOLLMORGEN CORPORATION
LocationRADFORD, VA
UEIE3LBYKCKR287
CAGE code5W607
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALTRA INDUSTRIAL MOTION CORP.

Business types and certifications

For-profit organizationCorporation (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

Place of performance

Place of performance
Radford, Radford City, Virginia 24141-4026
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
335312MOTOR AND GENERATOR MANUFACTURING
Product or service (PSC)
6105MOTORS, ELECTRICAL (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
SPE7M916TD626(as reported)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 23, 2017Base obligation at award: $15,350
Latest action
Aug 6, 2019 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jan 23, 2017 to Aug 6, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M9
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M9
Foreign funding
Foreign funds FMSA