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Purchase order SPMYM224P0959TIOGA PIPE INC

Overview

Award facts

Net obligations
$4.95K
$4,950of $4.95K potential value
Period of performance
Mar 14, 2024 to Apr 9, 2024
Ended
Modifications
0
Latest action Mar 14, 2024
Contract type
Purchase order
PIID SPMYM224P0959

Description of requirement

3" NPS CARBON STEEL

Dates and value

Award date
Signed on Mar 14, 2024
Potential end of performance
Apr 8, 2024
Current value
$4,950Base and exercised options
Potential value (if all options are exercised)
$4,950

Obligations by fiscal year of action

  • FY2024: $4,950

Total across 1 fiscal year: $4,950

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTIOGA PIPE INC
LocationEASTON, PA
UEID1L2HV3GLLY3
CAGE code4DWR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIOGA PIPE INC

Business types and certifications

For-profit organizationCorporation (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
South Africa

Classification and competition

Classification

NAICS
331210IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL
Product or service (PSC)
4710PIPE, TUBE AND RIGID 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
SPMYM224Q0852(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
Mar 14, 2024Base obligation at award: $4,950
Latest action
Mar 14, 2024 — Base awardModification 0; obligation change +$4,950
Actions by type
  • Base award1
1 actions recorded, Mar 14, 2024 to Mar 14, 2024; 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
$4,950
Latest action: change in base and all options
$4,950

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
South africaZAF
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

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