AWARDPURCHASE ORDERSmall business
Purchase order W911PT17P0053PANDJIRIS INC.
Overview
Award facts
- Net obligations
- $2.74K
- $2,740of $2.74K potential value
- Period of performance
- Dec 16, 2016 to Feb 1, 2017
- Ended
- Modifications
- 0
- Latest action Dec 16, 2016
- Contract type
- Purchase order
- PIID W911PT17P0053
Description of requirement
2 EACH - TACH GENERATOR, 2 EACH - DOUBLE EXTENDED ENCODERS.
Dates and value
- Award date
- Signed on Dec 16, 2016
- Potential end of performance
- Jan 31, 2017
- Current value
- $2,740Base and exercised options
- Potential value (if all options are exercised)
- $2,740
Obligations by fiscal year of action
- FY2017: $2,740
Total across 1 fiscal year: $2,740
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NamePANDJIRIS INC.
LocationSAINT LOUIS, MO
UEIK9BCMKDM61N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPANDJIRIS INC.
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
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63110-2031
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3460MACHINE TOOL ACCESSORIES (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 16, 2016Base obligation at award: $2,740
- Latest action
- Dec 16, 2016 — Base awardModification 0; obligation change +$2,740
- 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
- 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
- $2,740
- Latest action: change in base and all options
- $2,740
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
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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV
- Foreign funding
- Foreign funds FMSA