AWARDPURCHASE ORDERSmall business
Purchase order SPMYM218P2953MOTORS & CONTROLS CORPORATION
Overview
Award facts
- Net obligations
- $9.2K
- $9,198of $9.2K potential value
- Period of performance
- Jun 13, 2018 to Jun 23, 2018
- Ended
- Modifications
- 0
- Latest action Jun 13, 2018
- Contract type
- Purchase order
- PIID SPMYM218P2953
Description of requirement
CONTROLLER, NIDEC
Dates and value
- Award date
- Signed on Jun 13, 2018
- Potential end of performance
- Jun 22, 2018
- Current value
- $9,198Base and exercised options
- Potential value (if all options are exercised)
- $9,198
Obligations by fiscal year of action
- FY2018: $9,198
Total across 1 fiscal year: $9,198
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLYMPIA, WA
UEIGM8XCH67SRD4
CAGE code0N9X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOTORS AND CONTROLS CORPORATION
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
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
- China
Classification and competition
Classification
- Product or service (PSC)
- 5963ELECTRONIC MODULES (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
Solicitation and notices
- Solicitation ID
- SPMYM218Q2862
- Notices
- Solicitation posted Jun 4, 2018
- Presolicitation posted May 26, 2018
- Presolicitation posted May 26, 2018
- Presolicitation posted May 26, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 13, 2018Base obligation at award: $9,198
- Latest action
- Jun 13, 2018 — Base awardModification 0; obligation change +$9,198
- 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
- $9,198
- Latest action: change in base and all options
- $9,198
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
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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