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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM218P4010EC COMPANY

Overview

Award facts

Net obligations
$28.96K
$28,956of $28.96K potential value
Period of performance
Sep 12, 2018 to Nov 1, 2018
Ended
Modifications
0
Latest action Sep 12, 2018
Contract type
Purchase order
PIID SPMYM218P4010

Description of requirement

TURBO CHARGE

Dates and value

Award date
Signed on Sep 12, 2018
Potential end of performance
Oct 31, 2018
Current value
$28,956Base and exercised options
Potential value (if all options are exercised)
$28,956

Obligations by fiscal year of action

  • FY2018: $28,956

Total across 1 fiscal year: $28,956

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIDN36N1ZZHAD1
CAGE code1TC50
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEC COMPANY

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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
Bremerton, Kitsap County, Washington 98312-4301
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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

Solicitation and notices

Solicitation ID
SPMYM218Q3940
Notices

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
Sep 12, 2018Base obligation at award: $28,956
Latest action
Sep 12, 2018 — Base awardModification 0; obligation change +$28,956
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2018 to Sep 12, 2018; 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
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
$28,956
Latest action: change in base and all options
$28,956

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
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