AWARDPURCHASE ORDEROther than small business
Purchase order SPMYM117P0412WEST PHILA. BRONZE CO., INC
Overview
Award facts
- Net obligations
- $167.27K
- $167,265of $167.27K potential value
- Period of performance
- Mar 31, 2017 to Aug 7, 2017
- Ended
- Modifications
- 1
- Latest action Mar 30, 2017
- Contract type
- Purchase order
- PIID SPMYM117P0412
Description of requirement
N421586278B203 STRAINER ASSEMBLY
Dates and value
- Award date
- Signed on Mar 21, 2017
- Potential end of performance
- Aug 6, 2017
- Current value
- $167,265Base and exercised options
- Potential value (if all options are exercised)
- $167,265
Obligations by fiscal year of action
- FY2017: $167,265
Total across 1 fiscal year: $167,265
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 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESTER, PA
UEIGNH1FJWKY3G3
CAGE code3RHQ2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWEST PHILA. BRONZE CO., INC
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Chester, Delaware County, Pennsylvania 19013-4344
- Congressional district (place of performance)
- PA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPMYM117R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Mar 21, 2017Base obligation at award: $167,265
- Latest action
- Mar 30, 2017 — Change orderModification P00001
- Latest substantive action
- Mar 30, 2017 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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)
- Yes
- 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
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158