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Purchase order SPMYM117P1353VERSATILE SCIENTIFIC PRODUCTS CORP

Overview

Award facts

Net obligations
$21.82K
$21,823of $21.82K potential value
Period of performance
Jul 28, 2017 to Aug 21, 2017
Ended
Modifications
0
Latest action Jul 28, 2017
Contract type
Purchase order
PIID SPMYM117P1353

Description of requirement

N4215871641486

Dates and value

Award date
Signed on Jul 28, 2017
Potential end of performance
Aug 20, 2017
Current value
$21,823Base and exercised options
Potential value (if all options are exercised)
$21,823

Obligations by fiscal year of action

  • FY2017: $21,823

Total across 1 fiscal year: $21,823

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVERSATILE SCIENTIFIC PRODUCTS CORP
LocationPORT JEFFERSON STATION, NY
UEIR8KKJ1PJMAE6
CAGE code7PLU3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERSATILE SCIENTIFIC PRODUCTS CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Port Jefferson Station, Suffolk County, New York 11776-2092
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

NAICS
327910ABRASIVE PRODUCT MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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 28, 2017Base obligation at award: $21,823
Latest action
Jul 28, 2017 — Base awardModification 0; obligation change +$21,823
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2017 to Jul 28, 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
$21,823
Latest action: change in base and all options
$21,823

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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