AWARDPURCHASE ORDERSmall business
Purchase order SPMYM215M1237CELLULAR MATERIALS INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $10K
- $9,999of $10K potential value
- Period of performance
- Mar 12, 2015 to May 8, 2015
- Ended
- Modifications
- 1
- Latest action Oct 16, 2017
- Contract type
- Purchase order
- PIID SPMYM215M1237
Description of requirement
SKID
Dates and value
- Award date
- Signed on Mar 5, 2015
- Potential end of performance
- May 7, 2015
- Current value
- $9,999Base and exercised options
- Potential value (if all options are exercised)
- $9,999
Obligations by fiscal year of action
- FY2015: $9,999
Total across 1 fiscal year: $9,999
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 Oct 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTESVILLE, VA
UEIUXMNC56MVY75
CAGE code1XSA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCELLULAR MATERIALS INTERNATIONAL, INC.
Business types and certifications
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
- Charlottesville, Albemarle County, Virginia 22902-8714
- Congressional district (place of performance)
- VA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9540STRUCTURAL SHAPES, NONFERROUS BASE METAL (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
- 5
Solicitation and notices
- Solicitation ID
- SPMYM215Q0187
- Notices
- Solicitation posted Feb 13, 2015
- Presolicitation posted Feb 12, 2015
- Presolicitation posted Feb 5, 2015
- Presolicitation posted Feb 4, 2015
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
- Mar 5, 2015Base obligation at award: $9,999
- Latest action
- Oct 16, 2017 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- No
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
- 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
- SPMYM2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A