AWARDPURCHASE ORDERSmall business
Purchase order SPMYM217P0806WELLS EQUIPMENT COMPANY, INC.
Overview
Award facts
- Net obligations
- $47.24K
- $47,244of $47.24K potential value
- Period of performance
- Feb 3, 2017 to Mar 31, 2017
- Ended
- Modifications
- 0
- Latest action Feb 3, 2017
- Contract type
- Purchase order
- PIID SPMYM217P0806
Description of requirement
TROLLEY ASSEMBLY
Dates and value
- Award date
- Signed on Feb 3, 2017
- Potential end of performance
- Mar 30, 2017
- Current value
- $47,244Base and exercised options
- Potential value (if all options are exercised)
- $47,244
Obligations by fiscal year of action
- FY2017: $47,244
Total across 1 fiscal year: $47,244
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 10, 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, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationELLENSBURG, WA
UEIWJTYXT1HEJF7
CAGE code1RPZ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWELLS EQUIPMENT COMPANY, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Ellensburg, Kittitas County, Washington 98926-9169
- Congressional district (place of performance)
- WA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3810CRANES AND CRANE-SHOVELS (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
- SPMYM217Q0769
- Notices
- Justification posted Jan 26, 2017
- Justification and Approval (J&A) posted Jan 26, 2017
- Presolicitation posted Jan 24, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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 3, 2017Base obligation at award: $47,244
- Latest action
- Feb 3, 2017 — Base awardModification 0; obligation change +$47,244
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $47,244
- Latest action: change in base and all options
- $47,244
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
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A