AWARDPURCHASE ORDERSmall business
Purchase order SPMYM211P0553MERSEN USA OXNARD-CA INC.
Overview
Award facts
- Net obligations
- $2K
- $2,003of $2K potential value
- Period of performance
- Jan 19, 2011 to Jan 26, 2011
- Ended
- Modifications
- 0
- Latest action Jan 19, 2011
- Contract type
- Purchase order
- PIID SPMYM211P0553
Description of requirement
ROD, WELD
Dates and value
- Award date
- Signed on Jan 19, 2011
- Potential end of performance
- Jan 25, 2011
- Current value
- $2,003Base and exercised options
- Potential value (if all options are exercised)
- $2,003
Obligations by fiscal year of action
- FY2011: $2,003
Total across 1 fiscal year: $2,003
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationOXNARD, CA
UEICAX2FCD6N6S4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMERSEN
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Oxnard, Ventura County, California 93030-7936
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3439MISC WELD SOLDER & BRAZING SUPPLY (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 19, 2011Base obligation at award: $2,003
- Latest action
- Jan 19, 2011 — Base awardModification 0; obligation change +$2,003
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $2,003
- Latest action: change in base and all options
- $2,003
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A