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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM119P1853NORTHEAST HYDRAULICS INC

Overview

Award facts

Net obligations
$76.43K
$76,427of $76.43K potential value
Outlays (paid to date)
$0
$0 paid of $76.43K obligated$0
Period of performance
Jul 3, 2019 to Oct 31, 2019
Ended
Modifications
0
Latest action Jul 3, 2019
Contract type
Purchase order
PIID SPMYM119P1853

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

N421589119B684 UMM TEST UNIT

Dates and value

Award date
Signed on Jul 3, 2019
Potential end of performance
Oct 30, 2019
Current value
$76,427Base and exercised options
Potential value (if all options are exercised)
$76,427

Obligations by fiscal year of action

  • FY2019: $76,427

Total across 1 fiscal year: $76,427

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHEAST HYDRAULICS INC
LocationKITTERY, ME
UEIXEFAMPNJQJT8
CAGE code4R1W6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTHEAST HYDRAULICS INC

Business types and certifications

Veteran-ownedFor-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
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Kittery, York County, Maine 03904-1570
Congressional district (place of performance)
ME-01As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPMYM119Q0071(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
Jul 3, 2019Base obligation at award: $76,427
Latest action
Jul 3, 2019 — Base awardModification 0; obligation change +$76,427
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2019 to Jul 3, 2019; 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
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
Latest action: change in base and exercised options
$76,427
Latest action: change in base and all options
$76,427

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
No

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
Treasury accounts
  • 017-2019/2019-1804-000
Object classes
  • 26.0: Supplies and materials