AWARDPURCHASE ORDERSmall business
Purchase order SPMYM125P1552EFCO USA INC.
Overview
Award facts
- Net obligations
- $89.19K
- $89,190of $89.19K potential value
- Period of performance
- Sep 5, 2025 to Dec 29, 2025
- Ended
- Modifications
- 0
- Latest action Sep 5, 2025
- Contract type
- Purchase order
- PIID SPMYM125P1552
Description of requirement
N4215851280151 FLANGE FACER
Dates and value
- Award date
- Signed on Sep 5, 2025
- Current value
- $89,190Base and exercised options
- Potential value (if all options are exercised)
- $89,190
Obligations by fiscal year of action
- FY2025: $89,190
Total across 1 fiscal year: $89,190
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameEFCO USA INC.
LocationCHARLOTTE, NC
UEINHKJWU35L1B5
CAGE code6K0C9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEFCO USA INC.
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
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)
- 3456CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY (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
- 10
Solicitation and notices
- Solicitation ID
- SPMYM125Q0162
- Notices
- Solicitation posted Aug 28, 2025
- Presolicitation posted Aug 28, 2025
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
- Sep 5, 2025Base obligation at award: $89,190
- Latest action
- Sep 5, 2025 — Base awardModification 0; obligation change +$89,190
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $89,190
- Latest action: change in base and all options
- $89,190
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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