AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM117PWB29FOCAL TECHNOLOGIES CORPORATION
Overview
Award facts
- Net obligations
- $71.09K
- $71,090of $71.09K potential value
- Period of performance
- Oct 27, 2016 to Feb 17, 2017
- Ended
- Modifications
- 0
- Latest action Oct 27, 2016
- Contract type
- Purchase order
- PIID SPRMM117PWB29
Description of requirement
SLIP RING
Dates and value
- Award date
- Signed on Oct 27, 2016
- Potential end of performance
- Feb 16, 2017
- Current value
- $71,090Base and exercised options
- Potential value (if all options are exercised)
- $71,090
Obligations by fiscal year of action
- FY2017: $71,090
Total across 1 fiscal year: $71,090
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 Oct 27, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDARTMOUTH, CAN
UEIYSL1LWH45KL7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMOOG INC
Business types and certifications
For-profit organizationInternational organizationManufacturer 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
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 1290MISCELLANEOUS FIRE CONTROL EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM116QWM51(as reported)
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
- Oct 27, 2016Base obligation at award: $71,090
- Latest action
- Oct 27, 2016 — Base awardModification 0; obligation change +$71,090
- 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
- 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
- $71,090
- Latest action: change in base and all options
- $71,090
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
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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