AWARDPURCHASE ORDERSmall business
Purchase order SPMYM415M0786KMT AQUA-DYNE, INC.
Overview
Award facts
- Net obligations
- $11.16K
- $11,162of $11.16K potential value
- Period of performance
- Jul 27, 2015 to Aug 5, 2015
- Ended
- Modifications
- 0
- Latest action Jul 28, 2015
- Contract type
- Purchase order
- PIID SPMYM415M0786
Description of requirement
HOSE ASSY
Dates and value
- Award date
- Signed on Jul 28, 2015
- Potential end of performance
- Aug 4, 2015
- Current value
- $11,162Base and exercised options
- Potential value (if all options are exercised)
- $11,162
Obligations by fiscal year of action
- FY2015: $11,162
Total across 1 fiscal year: $11,162
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 Jul 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAXTER SPRINGS, KS
UEICC9ZALMPHL65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKMT AQUA-DYNE, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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 - PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- PEARL HARBOR NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Baxter Springs, Cherokee County, Kansas 66713-1940
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Service Contract Act labor standards
- No
- 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
- Jul 28, 2015Base obligation at award: $11,162
- Latest action
- Jul 28, 2015 — Base awardModification 0; obligation change +$11,162
- 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
- $11,162
- Latest action: change in base and all options
- $11,162
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32253