SPE8E522P1319
Purchase Order
Overview
Government Description
PUMP UNIT, CENTRIFUG
Awardee
Awarding / Funding Agency
Place of Performance
Vancouver, WA 98682 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Waterax Corporation was awarded
Purchase Order SPE8E522P1319 (SPE8E5-22-P-1319)
for Pump Unit, Centrifug
worth up to $1,488,000
by DLA Troop Support - Construction and Equipment
in June 2022.
The contract
has a duration of 10 months and
was awarded
through solicitation PUMP UNIT, CENTRIFUG
full & open
with
NAICS 333996 and
PSC 4320
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 5/21/24
Period of Performance
6/15/22
Start Date
4/11/23
Current End Date
4/11/23
Potential End Date
Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
Award Hierarchy
Purchase Order
SPE8E522P1319
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE8E522P1319
People
Suggested agency contacts for SPE8E522P1319
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
CYT5KUHUDF73
Awardee CAGE
5YXJ1
Agency Detail
Awarding Office
SPE8E5 DLA TROOP SUPPORT
Funding Office
SPE8E5
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
WA-03
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Kristina Gluesenkamp Perez
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $1,488,000 | 100% |
Modified: 5/21/24