GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM223P0430UNISOURCE ACQUISITION CORPORATION

Overview

Award facts

Net obligations
$8.95K
$8,945of $8.95K potential value
Period of performance
Dec 12, 2022 to Apr 24, 2023
Ended
Modifications
0
Latest action Dec 12, 2022
Contract type
Purchase order
PIID SPMYM223P0430

Description of requirement

HOSE,HIGH PRESSURE

Dates and value

Award date
Signed on Dec 12, 2022
Potential end of performance
Apr 23, 2023
Current value
$8,945Base and exercised options
Potential value (if all options are exercised)
$8,945

Obligations by fiscal year of action

  • FY2023: $8,945

Total across 1 fiscal year: $8,945

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 Dec 12, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIKHX5AK3DLTM8
CAGE code5X956
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer 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
Bremerton, Kitsap County, Washington 98314-6001
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4720HOSE AND FLEXIBLE TUBING (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPMYM223Q0355(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
Dec 12, 2022Base obligation at award: $8,945
Latest action
Dec 12, 2022 — Base awardModification 0; obligation change +$8,945
Actions by type
  • Base award1
1 actions recorded, Dec 12, 2022 to Dec 12, 2022; 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$8,945
Latest action: change in base and all options
$8,945

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