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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM223P0086NORWOOD ENTERPRISES INC

Overview

Award facts

Net obligations
$10.9K
$10,895of $10.9K potential value
Period of performance
Oct 25, 2022 to Dec 6, 2022
Ended
Modifications
1
Latest action Jan 4, 2023
Contract type
Purchase order
PIID SPMYM223P0086

Description of requirement

SHAFT, GEAR

Dates and value

Award date
Signed on Oct 26, 2022
Potential end of performance
Dec 5, 2022
Current value
$10,895Base and exercised options
Potential value (if all options are exercised)
$10,895

Obligations by fiscal year of action

  • FY2023: $10,895

Total across 1 fiscal year: $10,895

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 Jan 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameNORWOOD ENTERPRISES INC
LocationPENSACOLA, FL
UEIF9RDVYE2TUB5
CAGE code68526
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORWOOD ENTERPRISES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported 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
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32502-5455
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (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
SPMYM223Q0092(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Oct 26, 2022Base obligation at award: $10,895
Latest action
Jan 4, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 26, 2022 to Jan 4, 2023; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
  • 017-2023/2023-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression