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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM412P0079SCREENING EAGLE USA INC

Overview

Award facts

Net obligations
$10.41K
$10,414of $10.41K potential value
Period of performance
Jun 8, 2017 to Dec 5, 2011
Ended
Modifications
1
Latest action Jun 29, 2017
Contract type
Purchase order
PIID SPMYM412P0079

Description of requirement

HARDNESS TESTER

Dates and value

Award date
Signed on Nov 29, 2011
Potential end of performance
Dec 4, 2011
Current value
$10,414Base and exercised options
Potential value (if all options are exercised)
$10,414

Obligations by fiscal year of action

  • FY2017: $10,414

Total across 1 fiscal year: $10,414

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 Jun 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSCREENING EAGLE USA INC
LocationALIQUIPPA, PA
UEIG38WLDJ8VGG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCREENING EAGLE USA INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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 - PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PEARL HARBOR NAVAL SHIPYARD IMF

Place of performance

Place of performance
Aliquippa, Beaver County, Pennsylvania 15001-4859
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 29, 2011
Latest action
Jun 29, 2017 — Other administrative actionModification P00001; obligation change +$10,414; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 29, 2011 to Jun 29, 2017; 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
Yes

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
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
SPMYM4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32253