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AWARDPURCHASE ORDERSmall business

Purchase order SPRMM122PWL53THE DEWEY ELECTRONICS CORPORATION

Overview

Award facts

Net obligations
$29.42K
$29,423of $29.42K potential value
Period of performance
Aug 1, 2022 to Jul 28, 2023
Ended
Modifications
1
Latest action Dec 5, 2022
Contract type
Purchase order
PIID SPRMM122PWL53

Description of requirement

RODMETER,UNDERWATER

Dates and value

Award date
Signed on Aug 1, 2022
Potential end of performance
Jul 27, 2023
Current value
$29,423Base and exercised options
Potential value (if all options are exercised)
$29,423

Obligations by fiscal year of action

  • FY2022: $29,423

Total across 1 fiscal year: $29,423

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 Dec 5, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationOAKLAND, NJ
UEICQQUMMDARBG3
CAGE code47496
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. SPRMM1 DLA MECHANICSBURG

Place of performance

Place of performance
Oakland, Bergen County, New Jersey 07436-1313
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6605NAVIGATIONAL INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services 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
Aug 1, 2022Base obligation at award: $29,423
Latest action
Dec 5, 2022 — Other administrative actionModification A00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 1, 2022 to Dec 5, 2022; 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
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
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
9763
Contracting office code
S3101A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPRMM1
Foreign funding
Foreign funds FMSA