AWARDPURCHASE ORDERSmall business
Purchase order SPMYM321P2000SPONGE-JET, INC.
Overview
Award facts
- Net obligations
- $19.5K
- $19,503of $19.5K potential value
- Period of performance
- Oct 27, 2020 to Nov 13, 2020
- Ended
- Modifications
- 0
- Latest action Oct 27, 2020
- Contract type
- Purchase order
- PIID SPMYM321P2000
Description of requirement
SPONGE GRIT 30 SILVER
Dates and value
- Award date
- Signed on Oct 27, 2020
- Potential end of performance
- Nov 12, 2020
- Current value
- $19,503Base and exercised options
- Potential value (if all options are exercised)
- $19,503
Obligations by fiscal year of action
- FY2021: $19,503
Total across 1 fiscal year: $19,503
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 Oct 27, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameSPONGE-JET, INC.
LocationNEWINGTON, NH
UEIYAYKAWH89R68
CAGE code0TUS8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPONGE-JET, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Funded from
- Operating forcesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Newington, Rockingham County, New Hampshire 03801-2806
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5350ABRASIVE MATERIALS (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
- 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
- Oct 27, 2020Base obligation at award: $19,503
- Latest action
- Oct 27, 2020 — Base awardModification 0; obligation change +$19,503
- 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
- 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
- $19,503
- Latest action: change in base and all options
- $19,503
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 017-2021/2021-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression