AWARDPURCHASE ORDERSmall business
Purchase order SPMYM320P3053STEEL-PRO INC
Overview
Award facts
- Net obligations
- $51.19K
- $51,185of $51.19K potential value
- Period of performance
- Sep 28, 2020 to Dec 11, 2020
- Ended
- Modifications
- 0
- Latest action Sep 28, 2020
- Contract type
- Purchase order
- PIID SPMYM320P3053
Description of requirement
GA BOOT
Dates and value
- Award date
- Signed on Sep 28, 2020
- Potential end of performance
- Dec 10, 2020
- Current value
- $51,185Base and exercised options
- Potential value (if all options are exercised)
- $51,185
Obligations by fiscal year of action
- FY2020: $51,185
Total across 1 fiscal year: $51,185
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameSTEEL-PRO INC
LocationROCKLAND, ME
UEIM7PAD71J8KV6
CAGE code3MAH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySTEEL-PRO INC
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporation
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
- Funded from
- Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockland, Knox County, Maine 04841-3337
- Congressional district (place of performance)
- ME-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5450MISCELLANEOUS PREFABRICATED STRUCTURES (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
- 5
Solicitation and notices
- Solicitation ID
- SPMYM320Q3053(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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 28, 2020Base obligation at award: $51,185
- Latest action
- Sep 28, 2020 — Base awardModification 0; obligation change +$51,185
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $51,185
- Latest action: change in base and all options
- $51,185
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
- 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
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $51,185