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Purchase order SPMYM220P21902G ENGINEERING LLC

Overview

Award facts

Net obligations
$46.04K
$46,036of $46.04K potential value
Period of performance
Jun 30, 2020 to Oct 19, 2020
Ended
Modifications
1
Latest action Jul 16, 2020
Contract type
Purchase order
PIID SPMYM220P2190

Description of requirement

2000 SERIES HIGH TORQUE ROTARY ACTUATOR

Dates and value

Award date
Signed on Jun 30, 2020
Potential end of performance
Oct 18, 2020
Current value
$46,036Base and exercised options
Potential value (if all options are exercised)
$46,036

Obligations by fiscal year of action

  • FY2020: $46,036

Total across 1 fiscal year: $46,036

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

Name2G ENGINEERING LLC
LocationSUN PRAIRIE, WI
UEIH1M3X8QFLJH3
CAGE code6M2H9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company2G ENGINEERING LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyCorporation (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
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Sun Prairie, Dane County, Wisconsin 53590-9810
Congressional district (place of performance)
WI-02As reported at the time of the action

Classification and competition

Classification

NAICS
334417ELECTRONIC CONNECTOR MANUFACTURING
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
SPMYM220Q2275
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
Jun 30, 2020Base obligation at award: $46,036
Latest action
Jul 16, 2020 — Other administrative actionModification P00001; obligation change +$0; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 30, 2020 to Jul 16, 2020; 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
$0
Latest action: change in base and all options
$0

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$46,036