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Purchase order SPMYM225P2145AUTOMETRIX INC

Overview

Award facts

Net obligations
$21.33K
$21,325of $21.33K potential value
Period of performance
Aug 6, 2025 to Oct 1, 2025
Ended
Modifications
0
Latest action Aug 6, 2025
Contract type
Purchase order
PIID SPMYM225P2145

Description of requirement

CAMERA, AVM

Dates and value

Award date
Signed on Aug 6, 2025
Current value
$21,325Base and exercised options
Potential value (if all options are exercised)
$21,325

Obligations by fiscal year of action

  • FY2025: $21,325

Total across 1 fiscal year: $21,325

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRASS VALLEY, CA
UEIFMNWUMDD2GC4
CAGE code0VRN0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTOMETRIX INC

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
Grass Valley, Nevada County, California 95945-8418
Congressional district (place of performance)
CA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6710CAMERAS, MOTION PICTURE (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
SPMYM225Q2220(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 6, 2025Base obligation at award: $21,325
Latest action
Aug 6, 2025 — Base awardModification 0; obligation change +$21,325
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2025 to Aug 6, 2025; 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
No
Latest action: change in base and exercised options
$21,325
Latest action: change in base and all options
$21,325

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