AWARDPURCHASE ORDERSmall business
Purchase order SPMYM219P2575PRODIM USA, LLC
Overview
Award facts
- Net obligations
- $33.5K
- $33,500of $33.5K potential value
- Outlays (paid to date)
- $0
- $0 paid of $33.5K obligated$0
- Period of performance
- Sep 5, 2019 to Sep 20, 2019
- Ended
- Modifications
- 0
- Latest action Sep 5, 2019
- Contract type
- Purchase order
- PIID SPMYM219P2575
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PROLINER
Dates and value
- Award date
- Signed on Sep 5, 2019
- Potential end of performance
- Sep 19, 2019
- Current value
- $33,500Base and exercised options
- Potential value (if all options are exercised)
- $33,500
Obligations by fiscal year of action
- FY2019: $33,500
Total across 1 fiscal year: $33,500
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 Sep 5, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NamePRODIM USA, LLC
LocationFORT PIERCE, FL
UEIM3N5HQUB8P33
CAGE code89H34
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRODIM USA LLC
Business types and certifications
For-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
- Funded from
- 017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Pierce, Saint Lucie County, Florida 34951-4111
- Congressional district (place of performance)
- FL-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5220INSPECTION GAGES AND PRECISION LAYOUT TOOLS (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
- 1
Solicitation and notices
- Solicitation ID
- SPMYM219Q2540
- Notices
- Combined Synopsis/Solicitation posted Aug 1, 2019
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 5, 2019Base obligation at award: $33,500
- Latest action
- Sep 5, 2019 — Base awardModification 0; obligation change +$33,500
- 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
- $33,500
- Latest action: change in base and all options
- $33,500
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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- NetherlandsNLD
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Treasury accounts
- 017-2019/2019-1804-000
- Object classes
- 26.0: Supplies and materials