AWARDPURCHASE ORDERSmall business
Purchase order SPMYM224P2402CYCLONE TECHNOLOGY LLC
Overview
Award facts
- Net obligations
- $21.08K
- $21,075of $21.08K potential value
- Period of performance
- Sep 11, 2024 to Nov 7, 2024
- Ended
- Modifications
- 0
- Latest action Sep 11, 2024
- Contract type
- Purchase order
- PIID SPMYM224P2402
Description of requirement
SERVICE KIT
Dates and value
- Award date
- Signed on Sep 11, 2024
- Current value
- $21,075Base and exercised options
- Potential value (if all options are exercised)
- $21,075
Obligations by fiscal year of action
- FY2024: $21,075
Total across 1 fiscal year: $21,075
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIZZJ5BT8BKTY7
CAGE code7VYW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCYCLONE TECHNOLOGY LLC
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
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85034-6719
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPMYM224Q2387
- Notices
- Solicitation posted Aug 21, 2024
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
- Sep 11, 2024Base obligation at award: $21,075
- Latest action
- Sep 11, 2024 — Base awardModification 0; obligation change +$21,075
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $21,075
- Latest action: change in base and all options
- $21,075
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