AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM119PRA59NORLAKE MANUFACTURING CO
Overview
Award facts
- Net obligations
- $481.57K
- $481,565of $481.57K potential value
- Period of performance
- Jan 10, 2019 to Sep 4, 2019
- Ended
- Modifications
- 1
- Latest action Jan 10, 2019
- Contract type
- Purchase order
- PIID SPRMM119PRA59
Description of requirement
TRANSF,HEX ASSY
Dates and value
- Award date
- Signed on Dec 13, 2018
- Potential end of performance
- Sep 3, 2019
- Current value
- $481,565Base and exercised options
- Potential value (if all options are exercised)
- $481,565
Obligations by fiscal year of action
- FY2019: $481,565
Total across 1 fiscal year: $481,565
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 Jan 10, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH RIDGEVILLE, OH
UEIDW4UE1VF7DS7
CAGE code28535
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNORLAKE MANUFACTURING CO
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer 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
- North Ridgeville, Lorain County, Ohio 44039-6210
- Congressional district (place of performance)
- OH-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6120TRANSFORMERS: DISTRIBUTION AND POWER STATION (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM118QPE70
- Notices
- Award Notice posted Dec 13, 2018
- Presolicitation posted Mar 30, 2018
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 13, 2018Base obligation at award: $481,565
- Latest action
- Jan 10, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Jan 10, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- 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