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AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM117P0159SIEMENS GOVERNMENT TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$3.35K
$3,351of $3.35K potential value
Period of performance
Nov 3, 2016 to Feb 23, 2017
Ended
Modifications
0
Latest action Nov 3, 2016
Contract type
Purchase order
PIID SPMYM117P0159

Description of requirement

N4215863021285/OUTBOARD BEARING

Dates and value

Award date
Signed on Nov 3, 2016
Potential end of performance
Feb 22, 2017
Current value
$3,351Base and exercised options
Potential value (if all options are exercised)
$3,351

Obligations by fiscal year of action

  • FY2017: $3,351

Total across 1 fiscal year: $3,351

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSIEMENS GOVERNMENT TECHNOLOGIES, INC.
LocationATLANTIC BEACH, FL
UEITVBQCCCJMVY1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySIEMENS AKTIENGESELLSCHAFT

Business types and certifications

For-profit organizationPartnership or LLP

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 MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Havana, Gadsden County, Florida 32333-1932
Congressional district (place of performance)
FL-02As reported at the time of the action

Classification and competition

Classification

NAICS
333991POWER-DRIVEN HANDTOOL MANUFACTURING
Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Nov 3, 2016Base obligation at award: $3,351
Latest action
Nov 3, 2016 — Base awardModification 0; obligation change +$3,351
Actions by type
  • Base award1
1 actions recorded, Nov 3, 2016 to Nov 3, 2016; 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
Yes
Latest action: change in base and exercised options
$3,351
Latest action: change in base and all options
$3,351

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
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
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158