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Purchase order SPMYM122P1053INDUSTRIAL DRIVES, INC.

Overview

Award facts

Net obligations
$1.08K
$1,082of $1.08K potential value
Period of performance
Mar 31, 2022 to Apr 11, 2022
Ended
Modifications
0
Latest action Mar 31, 2022
Contract type
Purchase order
PIID SPMYM122P1053

Description of requirement

N4215820752100//INSULATING VARNISH

Dates and value

Award date
Signed on Mar 31, 2022
Potential end of performance
Apr 10, 2022
Current value
$1,082Base and exercised options
Potential value (if all options are exercised)
$1,082

Obligations by fiscal year of action

  • FY2022: $1,082

Total across 1 fiscal year: $1,082

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 Mar 31, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, VA
UEIT7JWWA1J9EA7
CAGE code0V235
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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

Product or service (PSC)
5970ELECTRICAL INSULATORS AND INSULATING MATERIALS (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
Mar 31, 2022Base obligation at award: $1,082
Latest action
Mar 31, 2022 — Base awardModification 0; obligation change +$1,082
Actions by type
  • Base award1
1 actions recorded, Mar 31, 2022 to Mar 31, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$1,082
Latest action: change in base and all options
$1,082

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

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