AWARDPURCHASE ORDERSmall business
Purchase order SPMYM221P0804NORTHWEST WELDER SERVICE INC
Overview
Award facts
- Net obligations
- $27.8K
- $27,800of $27.8K potential value
- Period of performance
- Feb 25, 2021 to Apr 9, 2021
- Ended
- Modifications
- 0
- Latest action Feb 25, 2021
- Contract type
- Purchase order
- PIID SPMYM221P0804
Description of requirement
SWITCH
Dates and value
- Award date
- Signed on Feb 25, 2021
- Potential end of performance
- Apr 8, 2021
- Current value
- $27,800Base and exercised options
- Potential value (if all options are exercised)
- $27,800
Obligations by fiscal year of action
- FY2021: $27,800
Total across 1 fiscal year: $27,800
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationFIFE, WA
UEIPP5JSBACHNM9
CAGE code1NTR9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHWEST WELDER SERVICE INC
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
- Operating forcesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fife, Pierce County, Washington 98424-3437
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5930SWITCHES (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
- 4
Solicitation and notices
- Solicitation ID
- SPMYM221Q0856
- Notices
- Solicitation posted Feb 9, 2021
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 25, 2021Base obligation at award: $27,800
- Latest action
- Feb 25, 2021 — Base awardModification 0; obligation change +$27,800
- 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
- $27,800
- Latest action: change in base and all options
- $27,800
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
- Treasury accounts
- 017-2021/2021-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression