AWARDPURCHASE ORDERSmall business
Purchase order SPMYM117P0547KABAR MANUFACTURING CORP.
Overview
Award facts
- Net obligations
- $7.61K
- $7,610of $7.61K potential value
- Period of performance
- Feb 16, 2017 to Feb 27, 2017
- Ended
- Modifications
- 0
- Latest action Feb 16, 2017
- Contract type
- Purchase order
- PIID SPMYM117P0547
Description of requirement
N4215862993363 TRANSFORMER
Dates and value
- Award date
- Signed on Feb 16, 2017
- Potential end of performance
- Feb 26, 2017
- Current value
- $7,610Base and exercised options
- Potential value (if all options are exercised)
- $7,610
Obligations by fiscal year of action
- FY2017: $7,610
Total across 1 fiscal year: $7,610
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 Feb 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARMINGDALE, NY
UEIKLE6WKSQ1XL6
CAGE code24998
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOSMOS ELECTRONIC MACHINE CORP.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- Farmingdale, Suffolk County, New York 11735-1424
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6120TRANSFORMERS: DISTRIBUTION AND POWER STATION (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 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
- Feb 16, 2017Base obligation at award: $7,610
- Latest action
- Feb 16, 2017 — Base awardModification 0; obligation change +$7,610
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $7,610
- Latest action: change in base and all options
- $7,610
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
- All others not identifiable to any other procurement programC9E
- 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