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Purchase order SPMYM121P1653CROTTS AND SAUNDERS, LLC

Overview

Award facts

Net obligations
$168.66K
$168,660of $168.66K potential value
Period of performance
Sep 2, 2021 to Feb 4, 2022
Ended
Modifications
1
Latest action Apr 20, 2022
Contract type
Purchase order
PIID SPMYM121P1653

Description of requirement

N4215810770153

Dates and value

Award date
Signed on Sep 2, 2021
Potential end of performance
Feb 3, 2022
Current value
$168,660Base and exercised options
Potential value (if all options are exercised)
$168,660

Obligations by fiscal year of action

  • FY2021: $168,660

Total across 1 fiscal year: $168,660

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 Apr 20, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCROTTS AND SAUNDERS, LLC
LocationWINSTON SALEM, NC
UEIC73LJUWB4JQ4
CAGE code7EPZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCROTTS AND SAUNDERS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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
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
333517MACHINE TOOL MANUFACTURING
Product or service (PSC)
3408MACHINING CENTERS AND WAY-TYPE MACHINES (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
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
Sep 2, 2021Base obligation at award: $168,660
Latest action
Apr 20, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 2, 2021 to Apr 20, 2022; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158