AWARDPURCHASE ORDERSmall business
Purchase order SPMYM223P1596SCR, INC.
Overview
Award facts
- Net obligations
- $1.07M
- $1,070,302of $1.07M potential value
- Period of performance
- May 31, 2023 to Jan 31, 2025
- Ended
- Modifications
- 3
- Latest action Mar 5, 2025
- Contract type
- Purchase order
- PIID SPMYM223P1596
Description of requirement
INSTALLATION
Dates and value
- Award date
- Signed on May 31, 2023
- Potential end of performance
- Jan 30, 2025
- Current value
- $1,070,302Base and exercised options
- Potential value (if all options are exercised)
- $1,070,302
Obligations by fiscal year of action
- FY2025: $207,919
- FY2023: $862,383
Total across 2 fiscal years: $1,070,302
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSCR, INC.
LocationALISO VIEJO, CA
UEIMCVJNK3U1J83
CAGE code3C2Y8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCR, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationSubchapter S corporationCorporation (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
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Aliso Viejo, Orange County, California 92656-6985
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3426METAL FINISHING EQUIPMENT (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
- SPMYM223Q0515
- Notices
- Combined Synopsis/Solicitation posted Apr 4, 2023
- Combined Synopsis/Solicitation posted Apr 4, 2023
- Combined Synopsis/Solicitation posted Feb 7, 2023
- Presolicitation posted Feb 3, 2023
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
- May 31, 2023Base obligation at award: $862,383
- Latest action
- Mar 5, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Oct 4, 2024 — Change orderModification P00002; obligation change +$207,919
- Actions by type
- Base award1
- Change order2
- Other administrative action1
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
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
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
- 4
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