AWARDPURCHASE ORDERSmall business
Purchase order SPMYM223P2180ENRX CORPORATION
Overview
Award facts
- Net obligations
- $249.4K
- $249,402of $249.4K potential value
- Period of performance
- Aug 3, 2023 to Dec 20, 2023
- Ended
- Modifications
- 0
- Latest action Aug 3, 2023
- Contract type
- Purchase order
- PIID SPMYM223P2180
Description of requirement
INDUCTION POWER UNIT
Dates and value
- Award date
- Signed on Aug 3, 2023
- Potential end of performance
- Dec 19, 2023
- Current value
- $249,402Base and exercised options
- Potential value (if all options are exercised)
- $249,402
Obligations by fiscal year of action
- FY2023: $249,402
Total across 1 fiscal year: $249,402
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 Aug 3, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameENRX CORPORATION
LocationMADISON HEIGHTS, MI
UEIMEQJXWL362N5
CAGE code1QR25
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARENDALS FOSSEKOMPANI ASA
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- ReimbursableProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Madison Heights, Oakland County, Michigan 48071-1537
- Congressional district (place of performance)
- MI-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3424METAL HEAT TREATING AND NON-THERMAL TREATING 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
- 8
Solicitation and notices
- Solicitation ID
- SPMYM223Q1824(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
- Aug 3, 2023Base obligation at award: $249,402
- Latest action
- Aug 3, 2023 — Base awardModification 0; obligation change +$249,402
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $249,402
- Latest action: change in base and all options
- $249,402
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
- 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