AWARDPURCHASE ORDERSmall business
Purchase order SPRMM117PWC53CUMMINS-WAGNER COMPANY, INC.
Overview
Award facts
- Net obligations
- $19.04K
- $19,038of $19.04K potential value
- Period of performance
- Jun 28, 2017 to Jul 28, 2017
- Ended
- Modifications
- 2
- Latest action Jun 28, 2017
- Contract type
- Purchase order
- PIID SPRMM117PWC53
Description of requirement
PUMP,MAIN LUBRICATE
Dates and value
- Award date
- Signed on Jan 4, 2017
- Potential end of performance
- Jul 27, 2017
- Current value
- $19,038Base and exercised options
- Potential value (if all options are exercised)
- $19,038
Obligations by fiscal year of action
- FY2017: $19,038
Total across 1 fiscal year: $19,038
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationELIZABETHTOWN, PA
UEIYG7BACZNJ781
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCUMMINS-WAGNER COMPANY, 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
- Elizabethtown, Lancaster County, Pennsylvania 17022-2883
- Congressional district (place of performance)
- PA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (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 itemA
- 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 4, 2017Base obligation at award: $19,038
- Latest action
- Jun 28, 2017 — Other administrative actionModification P00002; 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104