AWARDPURCHASE ORDERSmall business
Purchase order SPRMM115PYC84MYERS POWER PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $43.55K
- $43,552of $43.55K potential value
- Period of performance
- Feb 1, 2018 to Jul 27, 2015
- Ended
- Modifications
- 2
- Latest action Feb 1, 2018
- Contract type
- Purchase order
- PIID SPRMM115PYC84
Description of requirement
CONVERTER FREQUENCY
Dates and value
- Award date
- Signed on Jan 7, 2015
- Potential end of performance
- Jul 26, 2015
- Current value
- $43,552Base and exercised options
- Potential value (if all options are exercised)
- $43,552
Obligations by fiscal year of action
- FY2018: -$2 (de-obligation)
- FY2015: $43,554
Total across 2 fiscal years: $43,552
Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHLEHEM, PA
UEISY5HGSGAJGE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMYERS POWER PRODUCTS, 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 Contract Management Agency
- DCMA MID-ATLANTIC (NEW CUMBERLAND)
- Funded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
Place of performance
- Place of performance
- Bethlehem, Northampton County, Pennsylvania 18017-8915
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6130CONVERTERS, ELECTRICAL, NONROTATING (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 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
- Jan 7, 2015Base obligation at award: $26,134
- Latest action
- Feb 1, 2018 — Other administrative actionModification A00001; obligation change -$2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$2
- Latest action: change in base and all options
- -$2
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
- Walsh-Healey Act (materials and supplies)
- Yes
- 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
- 9763
- Contracting office code
- S4201A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPRMM1