AWARDPURCHASE ORDERSmall business
Purchase order SPMYM124P0591KINETIC CUTTING SYSTEMS INC
Overview
Award facts
- Net obligations
- $25.85K
- $25,853of $25.85K potential value
- Period of performance
- Feb 29, 2024 to Apr 30, 2024
- Ended
- Modifications
- 0
- Latest action Feb 29, 2024
- Contract type
- Purchase order
- PIID SPMYM124P0591
Description of requirement
PARTS AND CONSUMABLES N4215833100225
Dates and value
- Award date
- Signed on Feb 29, 2024
- Potential end of performance
- Apr 29, 2024
- Current value
- $25,853Base and exercised options
- Potential value (if all options are exercised)
- $25,853
Obligations by fiscal year of action
- FY2024: $25,853
Total across 1 fiscal year: $25,853
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 Feb 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST BURLINGTON, IA
UEIGG8FMXB4Y879
CAGE code56LF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKINETIC CUTTING SYSTEMS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NORFOLK NAVAL SHIPYARD GF
- Funded from
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- West Burlington, Des Moines County, Iowa 52655-8613
- Congressional district (place of performance)
- IA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3405SAWS AND FILING 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
- 2
Solicitation and notices
- Solicitation ID
- SPMYM124Q0027
- Notices
- Solicitation posted Dec 12, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Feb 29, 2024Base obligation at award: $25,853
- Latest action
- Feb 29, 2024 — Base awardModification 0; obligation change +$25,853
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $25,853
- Latest action: change in base and all options
- $25,853
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- 017-2024/2024-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression