GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPMYM120P2133SHOAP PROCESS EQUIPMENT INC

Overview

Award facts

Net obligations
$10.82K
$10,822of $10.82K potential value
Period of performance
Jul 22, 2020 to Nov 11, 2020
Ended
Modifications
0
Latest action Jul 22, 2020
Contract type
Purchase order
PIID SPMYM120P2133

Description of requirement

N4215801110100/SUBMERSIBLE MOTOR PU

Dates and value

Award date
Signed on Jul 22, 2020
Potential end of performance
Nov 10, 2020
Current value
$10,822Base and exercised options
Potential value (if all options are exercised)
$10,822

Obligations by fiscal year of action

  • FY2020: $10,822

Total across 1 fiscal year: $10,822

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSHOAP PROCESS EQUIPMENT INC
LocationRICHMOND, VA
UEIHZ5BXMWF4KG3
CAGE code0MXH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHOAP PROCESS EQUIPMENT INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-5000
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
4320POWER AND HAND PUMPS (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
2

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 22, 2020Base obligation at award: $10,822
Latest action
Jul 22, 2020 — Base awardModification 0; obligation change +$10,822
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2020 to Jul 22, 2020; 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
$10,822
Latest action: change in base and all options
$10,822

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
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$10,822