AWARDPURCHASE ORDERSmall business
Purchase order SPMYM419P0147ARCHITECTURAL & ENGINEERING SYSTEMS INC
Overview
Award facts
- Net obligations
- $1.08K
- $1,076of $1.08K potential value
- Period of performance
- Jan 29, 2019 to Feb 15, 2019
- Ended
- Modifications
- 0
- Latest action Jan 29, 2019
- Contract type
- Purchase order
- PIID SPMYM419P0147
Description of requirement
SHIPPING
Dates and value
- Award date
- Signed on Jan 29, 2019
- Potential end of performance
- Feb 14, 2019
- Current value
- $1,076Base and exercised options
- Potential value (if all options are exercised)
- $1,076
Obligations by fiscal year of action
- FY2019: $1,076
Total across 1 fiscal year: $1,076
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 Jan 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIQJPULKB3LZ66
CAGE code0C674
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARCHITECTURAL & ENGINEERING SYSTEMS INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
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
- Honolulu, Hawaii 96819-1961
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 29, 2019Base obligation at award: $1,076
- Latest action
- Jan 29, 2019 — Base awardModification 0; obligation change +$1,076
- 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
- $1,076
- Latest action: change in base and all options
- $1,076
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32253