AWARDPURCHASE ORDERSmall business
Purchase order SPMYM313M2156AMERICAN PERFORMANCE PRODUCTS
Overview
Award facts
- Net obligations
- $618
- of $618 potential value
- Period of performance
- Sep 9, 2013 to Oct 3, 2013
- Ended
- Modifications
- 0
- Latest action Sep 9, 2013
- Contract type
- Purchase order
- PIID SPMYM313M2156
Description of requirement
STRAINER&HOUSING STEEL ASSY
Dates and value
- Award date
- Signed on Sep 9, 2013
- Potential end of performance
- Oct 2, 2013
- Current value
- $618Base and exercised options
- Potential value (if all options are exercised)
- $618
Obligations by fiscal year of action
- FY2013: $618
Total across 1 fiscal year: $618
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 Sep 9, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALLINGFORD, CT
UEIRD4PZ12MALK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN PERFORMANCE PRODUCTS
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
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 - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Place of performance
- Place of performance
- Wallingford, New Haven County, Connecticut 06492-1774
- Congressional district (place of performance)
- CT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 9, 2013Base obligation at award: $618
- Latest action
- Sep 9, 2013 — Base awardModification 0; obligation change +$618
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $618
- Latest action: change in base and all options
- $618
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040