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Purchase order SPMYM316M6053GONZALEZ PRODUCTION SYSTEMS, INC.

Overview

Award facts

Period of performance
Feb 8, 2017 to Sep 30, 2016
Ended
Modifications
2
Latest action Feb 10, 2017
Contract type
Purchase order
PIID SPMYM316M6053

Description of requirement

EQUIPMENT SERVICING STAND (ESS)

Dates and value

Award date
Signed on May 3, 2016
Potential end of performance
Sep 29, 2016

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPONTIAC, MI
UEIGH4NRAK72LM2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Pontiac, Oakland County, Michigan 48340-1235
Congressional district (place of performance)
MI-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (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
4

Solicitation and notices

Solicitation ID
SPMYM316Q6051(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
May 3, 2016Base obligation at award: $53,547
Latest action
Feb 10, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Sep 20, 2016 — New work added (outside scope)Modification P00001; obligation change +$5,602
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, May 3, 2016 to Feb 10, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM3
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040