AWARDPURCHASE ORDERSmall business
Purchase order SPRMM112VPN93HYDRALIFT AMCLYDE, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 6, 2019 to Aug 30, 2012
- Ended
- Modifications
- 1
- Latest action Sep 6, 2019
- Contract type
- Purchase order
- PIID SPRMM112VPN93
Description of requirement
BEARING,SLEEVE
Dates and value
- Award date
- Signed on Jun 21, 2012
- Potential end of performance
- Aug 29, 2012
Obligations by fiscal year of action
- FY2019: -$15,718 (de-obligation)
- FY2012: $15,718
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIUVW3YT2MS6E1
CAGE code3BH36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL OILWELL VARCO INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Saint Paul, Ramsey County, Minnesota 55107-1609
- Congressional district (place of performance)
- MN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Service Contract Act labor standards
- No
- 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
- Jun 21, 2012Base obligation at award: $15,718
- Latest action
- Sep 6, 2019 — Terminated for convenienceModification P00001; obligation change -$15,718
- Latest substantive action
- Sep 6, 2019 — Terminated for convenienceModification P00001; obligation change -$15,718
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$15,718
- Latest action: change in base and all options
- -$15,718
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104