GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM215M0942W & O SUPPLY INC

Overview

Award facts

Net obligations
$150
of $150 potential value
Period of performance
Feb 3, 2015 to Feb 17, 2015
Ended
Modifications
0
Latest action Feb 3, 2015
Contract type
Purchase order
PIID SPMYM215M0942

Description of requirement

BOSS, PILOT

Dates and value

Award date
Signed on Feb 3, 2015
Current value
$150Base and exercised options
Potential value (if all options are exercised)
$150

Obligations by fiscal year of action

  • FY2015: $150

Total across 1 fiscal year: $150

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 Feb 3, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameW & O SUPPLY INC
LocationPORTSMOUTH, VA
UEIM5Y5MAS5SFU5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPON HOLDINGS B.V.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23704-4801
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
331491NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING
Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 3, 2015Base obligation at award: $150
Latest action
Feb 3, 2015 — Base awardModification 0; obligation change +$150
Actions by type
  • Base award1
1 actions recorded, Feb 3, 2015 to Feb 3, 2015; 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
$150
Latest action: change in base and all options
$150

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 incorporated in the U.S.C
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