AWARDPURCHASE ORDERSmall business
Purchase order SPMYM322P806010X ENGINEERED MATERIALS LLC
Overview
Award facts
- Net obligations
- $46.76K
- $46,760of $46.76K potential value
- Outlays (paid to date)
- $38.26K
- $38.26K paid of $46.76K obligated$38,260
- Period of performance
- Aug 3, 2022 to Aug 10, 2022
- Ended
- Modifications
- 0
- Latest action Aug 3, 2022
- Contract type
- Purchase order
- PIID SPMYM322P8060
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
20-70 KINETIX GRIT
Dates and value
- Award date
- Signed on Aug 3, 2022
- Potential end of performance
- Aug 9, 2022
- Current value
- $46,760Base and exercised options
- Potential value (if all options are exercised)
- $46,760
Obligations by fiscal year of action
- FY2022: $46,760
Total across 1 fiscal year: $46,760
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationWABASH, IN
UEIX19FZHU2Q833
CAGE code8HXS1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent company10X ENGINEERED MATERIALS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
As represented in SAM.gov 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
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Wabash, Indiana 46992-1637
- Congressional district (place of performance)
- IN-02As 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
Solicitation and notices
- Solicitation ID
- SPMYM322Q8060
- Notices
- Combined Synopsis/Solicitation posted Jul 11, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 3, 2022Base obligation at award: $46,760
- Latest action
- Aug 3, 2022 — Base awardModification 0; obligation change +$46,760
- 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
- $46,760
- Latest action: change in base and all options
- $46,760
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
- Treasury accounts
- 017-2022/2022-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression