AWARDPURCHASE ORDERSmall business
Purchase order SPMYM318P3003JORGENSEN FORGE CORPORATION, THE
Overview
Award facts
- Net obligations
- $158.7K
- $158,700of $158.7K potential value
- Period of performance
- Apr 23, 2018 to May 30, 2018
- Ended
- Modifications
- 1
- Latest action Apr 24, 2018
- Contract type
- Purchase order
- PIID SPMYM318P3003
Description of requirement
ROTOR BOLTS
Dates and value
- Award date
- Signed on Mar 6, 2018
- Potential end of performance
- May 29, 2018
- Current value
- $158,700Base and exercised options
- Potential value (if all options are exercised)
- $158,700
Obligations by fiscal year of action
- FY2018: $158,700
Total across 1 fiscal year: $158,700
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUKWILA, WA
UEITL9AYFLSQ189
CAGE code4E769
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJORGENSEN FORGE CORPORATION THE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported 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
- Tukwila, King County, Washington 98108-4018
- Congressional district (place of performance)
- WA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (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
Solicitation and notices
- Solicitation ID
- SPMYM318Q3003(as reported)
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 6, 2018Base obligation at award: $158,700
- Latest action
- Apr 24, 2018 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Apr 24, 2018 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Yes
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040