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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM317P2053WASHBURN-GARFIELD CORPORATION

Overview

Award facts

Net obligations
$8.68K
$8,684of $8.68K potential value
Period of performance
Apr 4, 2017 to Apr 30, 2017
Ended
Modifications
0
Latest action Apr 4, 2017
Contract type
Purchase order
PIID SPMYM317P2053

Description of requirement

VALVE, BALL

Dates and value

Award date
Signed on Apr 4, 2017
Potential end of performance
Apr 29, 2017
Current value
$8,684Base and exercised options
Potential value (if all options are exercised)
$8,684

Obligations by fiscal year of action

  • FY2017: $8,684

Total across 1 fiscal year: $8,684

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 Apr 4, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWORCESTER, MA
UEIYBBURBKU5ML1
CAGE code1L907
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Worcester, Massachusetts 01605-1713
Congressional district (place of performance)
MA-02As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Apr 4, 2017Base obligation at award: $8,684
Latest action
Apr 4, 2017 — Base awardModification 0; obligation change +$8,684
Actions by type
  • Base award1
1 actions recorded, Apr 4, 2017 to Apr 4, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$8,684
Latest action: change in base and all options
$8,684

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
UnknownU

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
1

Funding

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