AWARDPURCHASE ORDERSmall business
Purchase order SPMYM224P2147METHODS MACHINE TOOLS, INC.
Overview
Award facts
- Net obligations
- $7.65K
- $7,652of $7.65K potential value
- Period of performance
- Aug 19, 2024 to Aug 21, 2024
- Ended
- Modifications
- 1
- Latest action Nov 19, 2024
- Contract type
- Purchase order
- PIID SPMYM224P2147
Description of requirement
CONTROL UNIT CORE CHARGE
Dates and value
- Award date
- Signed on Aug 19, 2024
- Potential end of performance
- Aug 20, 2024
- Current value
- $7,652Base and exercised options
- Potential value (if all options are exercised)
- $7,652
Obligations by fiscal year of action
- FY2025: -$14,260 (de-obligation)
- FY2024: $21,912
Total across 2 fiscal years: $7,652
Net de-obligation in that fiscal year (obligations withdrawn).
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUDBURY, MA
UEIX4M2SP7V9BC6
CAGE code71899
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETHODS MACHINE TOOLS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov 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
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
- 2
Solicitation and notices
- Solicitation ID
- SPMYM224Q1946(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 19, 2024Base obligation at award: $21,912
- Latest action
- Nov 19, 2024 — Other administrative actionModification P00001; obligation change -$14,260; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$14,260
- Latest action: change in base and all options
- -$14,260
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A
- Treasury accounts
- 017-2024/2024-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression