GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SSL20017M0367TR SYSTEMS, LLC

Overview

Award facts

Net obligations
$4.25K
$4,250of $4.25K potential value
Period of performance
May 24, 2017 to Dec 18, 2017
Ended
Modifications
0
Latest action May 24, 2017
Contract type
Purchase order
PIID SSL20017M0367

Description of requirement

GSO- MOTOR POOL MARINE ENGINE DIAGNOSTIC TOOL

Dates and value

Award date
Signed on May 24, 2017
Potential end of performance
Dec 17, 2017
Current value
$4,250Base and exercised options
Potential value (if all options are exercised)
$4,250

Obligations by fiscal year of action

  • FY2017: $4,250

Total across 1 fiscal year: $4,250

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, SC
UEIDG3KNFGX6YH7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTR SYSTEMS, LLC

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
  1. Department of State
  2. U.S. EMBASSY FREETOWN
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Lexington, South Carolina 29072-7653
Congressional district (place of performance)
SC-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3450MACHINE TOOLS, PORTABLE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

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
May 24, 2017Base obligation at award: $4,250
Latest action
May 24, 2017 — Base awardModification 0; obligation change +$4,250
Actions by type
  • Base award1
1 actions recorded, May 24, 2017 to May 24, 2017; 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
Latest action: change in base and exercised options
$4,250
Latest action: change in base and all options
$4,250

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19SL20
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials