Search Prime Contracts

SPE8E522P1319

Purchase Order

Overview

Government Description
PUMP UNIT, CENTRIFUG
Place of Performance
Vancouver, WA 98682 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
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
100% Complete

Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
100% Funded

Award Hierarchy

Purchase Order

SPE8E522P1319

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE8E522P1319

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
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