GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPRMM121FW800EURAMCO SAFETY INC

Overview

Award facts

Net obligations
$1.36M
$1,359,596of $1.36M potential value
Period of performance
Sep 9, 2021 to Aug 1, 2022
Ended
Modifications
1
Latest action Oct 5, 2021
Contract type
Delivery order
PIID SPRMM121FW800

Description of requirement

FAN KIT, VANEAXIAL

Dates and value

Award date
Signed on Sep 9, 2021
Potential end of performance
Jul 31, 2022
Current value
$1,359,596Base and exercised options
Potential value (if all options are exercised)
$1,359,596
Parent contract vehicle
SPRMM120DW801 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,359,596

Total across 1 fiscal year: $1,359,596

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 Oct 5, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameEURAMCO SAFETY INC
LocationSPRING VALLEY, CA
UEIK71NWFMJ1DL7
CAGE code52081
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEURAMCO SAFETY, INC.

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Spring Valley, California

Classification and competition

Classification

NAICS
333413INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Product or service (PSC)
4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 9, 2021Base obligation at award: $1,359,596
Latest action
Oct 5, 2021 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Oct 5, 2021 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 9, 2021 to Oct 5, 2021; each action counted once.

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
Walsh-Healey Act (materials and supplies)
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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