AWARDPURCHASE ORDERSmall business
Purchase order SPRMM117PYN11CAMBRIDGE VISCOSITY INC
Overview
Award facts
- Net obligations
- $96.4K
- $96,400of $96.4K potential value
- Period of performance
- Jul 25, 2017 to Nov 2, 2017
- Ended
- Modifications
- 0
- Latest action Jul 25, 2017
- Contract type
- Purchase order
- PIID SPRMM117PYN11
Description of requirement
COMPARATOR,VISCOSIT
Dates and value
- Award date
- Signed on Jul 25, 2017
- Potential end of performance
- Nov 1, 2017
- Current value
- $96,400Base and exercised options
- Potential value (if all options are exercised)
- $96,400
Obligations by fiscal year of action
- FY2017: $96,400
Total across 1 fiscal year: $96,400
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 Jul 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEDFORD, MA
UEIH4BBY1HKQV98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAMBRIDGE VISCOSITY 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 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
- Medford, Middlesex County, Massachusetts 02155-4252
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6630CHEMICAL ANALYSIS INSTRUMENTS (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
Solicitation and notices
- Solicitation ID
- SPRMM117QYV61
- Notices
- Presolicitation posted Jun 22, 2017
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 25, 2017Base obligation at award: $96,400
- Latest action
- Jul 25, 2017 — Base awardModification 0; obligation change +$96,400
- 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
- $96,400
- Latest action: change in base and all options
- $96,400
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
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104