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AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM320P2003EMPRO MANUFACTURING CO INC

Overview

Award facts

Net obligations
$1.2K
$1,195of $1.2K potential value
Period of performance
Feb 10, 2020 to Mar 23, 2020
Ended
Modifications
0
Latest action Feb 10, 2020
Contract type
Purchase order
PIID SPMYM320P2003

Description of requirement

ELECTRICAL SHUNT

Dates and value

Award date
Signed on Feb 10, 2020
Potential end of performance
Mar 22, 2020
Current value
$1,195Base and exercised options
Potential value (if all options are exercised)
$1,195

Obligations by fiscal year of action

  • FY2020: $1,195

Total across 1 fiscal year: $1,195

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 Feb 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameEMPRO MANUFACTURING CO INC
LocationINDIANAPOLIS, IN
UEIYJAND4N3RM45
CAGE code03030
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMPRO MANUFACTURING CO INC

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
  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
Funded from
017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46236-8337
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
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
Feb 10, 2020Base obligation at award: $1,195
Latest action
Feb 10, 2020 — Base awardModification 0; obligation change +$1,195
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2020 to Feb 10, 2020; 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
$1,195
Latest action: change in base and all options
$1,195

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
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
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 26.0: Supplies and materials