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Purchase order SPMYM117P1237PMC GAGE INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$6.92K
$6,916of $6.92K potential value
Period of performance
Jul 10, 2017 to Aug 7, 2017
Ended
Modifications
0
Latest action Jul 10, 2017
Contract type
Purchase order
PIID SPMYM117P1237

Description of requirement

N4215871365829/GRANDMASTER SE

Dates and value

Award date
Signed on Jul 10, 2017
Potential end of performance
Aug 6, 2017
Current value
$6,916Base and exercised options
Potential value (if all options are exercised)
$6,916

Obligations by fiscal year of action

  • FY2017: $6,916

Total across 1 fiscal year: $6,916

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 Jul 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePMC GAGE INTERNATIONAL, INC.
LocationWILLOUGHBY, OH
UEIK9A5LMCDLXV6
CAGE code1VFA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPMC GAGE INTERNATIONAL, INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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 MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Willoughby, Lake County, Ohio 44094-7585
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (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
Jul 10, 2017Base obligation at award: $6,916
Latest action
Jul 10, 2017 — Base awardModification 0; obligation change +$6,916
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2017 to Jul 10, 2017; 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
Latest action: change in base and exercised options
$6,916
Latest action: change in base and all options
$6,916

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