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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM317P9042AIMTEK, INC.

Overview

Award facts

Net obligations
$6.2K
$6,197of $6.2K potential value
Period of performance
Aug 10, 2017 to May 31, 2017
Ended
Modifications
1
Latest action Aug 10, 2017
Contract type
Purchase order
PIID SPMYM317P9042

Description of requirement

BRAZING WIRE.

Dates and value

Award date
Signed on Mar 16, 2017
Potential end of performance
May 30, 2017
Current value
$6,197Base and exercised options
Potential value (if all options are exercised)
$6,197

Obligations by fiscal year of action

  • FY2017: $6,197

Total across 1 fiscal year: $6,197

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 11, 2026 are not yet public.

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

Recipient

LocationAUBURN, MA
UEICBUNX4CLHQ44
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIMTEK, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PORTSMOUTH

Place of performance

Place of performance
Auburn, Worcester County, Massachusetts 01501-3224
Congressional district (place of performance)
MA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3439MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES (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

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
Mar 16, 2017Base obligation at award: $6,197
Latest action
Aug 10, 2017 — Other administrative actionModification ARZ999; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 16, 2017 to Aug 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPMYM3