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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM223P0778PIPING SUPPLIES, INC.

Overview

Award facts

Net obligations
$1.32K
$1,321of $1.32K potential value
Period of performance
Feb 16, 2023 to Mar 9, 2023
Ended
Modifications
0
Latest action Feb 16, 2023
Contract type
Purchase order
PIID SPMYM223P0778

Description of requirement

FLANGE

Dates and value

Award date
Signed on Feb 16, 2023
Potential end of performance
Mar 8, 2023
Current value
$1,321Base and exercised options
Potential value (if all options are exercised)
$1,321

Obligations by fiscal year of action

  • FY2023: $1,321

Total across 1 fiscal year: $1,321

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILLIAMSTOWN, NJ
UEIMLBCN1ES7WX5
CAGE code45860
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIPING SUPPLIES, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Williamstown, Atlantic County, New Jersey 08094-2613
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (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
SPMYM223Q0437(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
Feb 16, 2023Base obligation at award: $1,321
Latest action
Feb 16, 2023 — Base awardModification 0; obligation change +$1,321
Actions by type
  • Base award1
1 actions recorded, Feb 16, 2023 to Feb 16, 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$1,321
Latest action: change in base and all options
$1,321

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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

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