AWARDPURCHASE ORDERSmall business
Purchase order SPMYM322P8053USP AEROSPACE SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $1.33K
- $1,329of $1.33K potential value
- Period of performance
- May 12, 2022 to Aug 3, 2022
- Ended
- Modifications
- 0
- Latest action May 12, 2022
- Contract type
- Purchase order
- PIID SPMYM322P8053
Description of requirement
HEX HEAD CAPSCREW
Dates and value
- Award date
- Signed on May 12, 2022
- Potential end of performance
- Aug 2, 2022
- Current value
- $1,329Base and exercised options
- Potential value (if all options are exercised)
- $1,329
Obligations by fiscal year of action
- FY2022: $1,329
Total across 1 fiscal year: $1,329
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 May 12, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEER PARK, NY
UEICFD4E3A4M858
CAGE code7CPR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSP AEROSPACE SOLUTIONS, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Deer Park, Suffolk County, New York 11729-5733
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- May 12, 2022Base obligation at award: $1,329
- Latest action
- May 12, 2022 — Base awardModification 0; obligation change +$1,329
- 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
- Yes
- Latest action: change in base and exercised options
- $1,329
- Latest action: change in base and all options
- $1,329
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
- 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
- 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