AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM111PWC55ARTUS
Overview
Award facts
- Net obligations
- $128.36K
- $128,360of $128.36K potential value
- Period of performance
- Dec 14, 2010 to Jul 12, 2011
- Ended
- Modifications
- 0
- Latest action Dec 14, 2010
- Contract type
- Purchase order
- PIID SPRMM111PWC55
Description of requirement
NAVY REQUIREMENT
Dates and value
- Award date
- Signed on Dec 14, 2010
- Potential end of performance
- Jul 11, 2011
- Current value
- $128,360Base and exercised options
- Potential value (if all options are exercised)
- $128,360
Obligations by fiscal year of action
- FY2011: $128,360
Total across 1 fiscal year: $128,360
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameARTUS
LocationAVRILLE, FRA
UEIHBMKZS7M5HP5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDANAHER CORPORATION
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- 6105MOTORS, ELECTRICAL (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Dec 14, 2010Base obligation at award: $128,360
- Latest action
- Dec 14, 2010 — Base awardModification 0; obligation change +$128,360
- 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
- $128,360
- Latest action: change in base and all options
- $128,360
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- FranceFRA
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- Sea transportation
- No
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
- SPRMM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104