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Purchase order SPMYM224P1353PARAMOUNT SUPPLY COMPANY, INC.

Overview

Award facts

Net obligations
$2.28K
$2,280of $2.28K potential value
Period of performance
May 10, 2024 to Aug 16, 2024
Ended
Modifications
0
Latest action May 10, 2024
Contract type
Purchase order
PIID SPMYM224P1353

Description of requirement

VALVE

Dates and value

Award date
Signed on May 10, 2024
Potential end of performance
Aug 15, 2024
Current value
$2,280Base and exercised options
Potential value (if all options are exercised)
$2,280

Obligations by fiscal year of action

  • FY2024: $2,280

Total across 1 fiscal year: $2,280

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAMOUNT SUPPLY COMPANY, INC.
LocationIDAHO FALLS, ID
UEIJ1KRLBB9FBE1
CAGE code3V3S7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARAMOUNT SUPPLY COMPANY-IDAHO FALLS

Business types and certifications

Self-certified small disadvantaged businessFor-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
Idaho Falls, Bonneville County, Idaho 83402-3244
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
332911INDUSTRIAL VALVE MANUFACTURING
Product or service (PSC)
4820VALVES, NONPOWERED (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
SPMYM224Q1210(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
May 10, 2024Base obligation at award: $2,280
Latest action
May 10, 2024 — Base awardModification 0; obligation change +$2,280
Actions by type
  • Base award1
1 actions recorded, May 10, 2024 to May 10, 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
$2,280
Latest action: change in base and all options
$2,280

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