GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001PREMIUM SOURCING ASSOCIATES, INC

Overview

Award facts

Net obligations
$247.32K
$247,322of $247.32K potential value
Period of performance
May 8, 2015 to Jul 31, 2015
Ended
Modifications
1
Latest action Sep 29, 2020
Contract type
Delivery order
PIID 0001

Description of requirement

SMART PHONE CHARGER, PPI 925

Dates and value

Award date
Signed on May 4, 2015
Potential end of performance
Jul 30, 2015
Current value
$247,322Base and exercised options
Potential value (if all options are exercised)
$247,322
Parent contract vehicle
W9124D15D0012 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$178 (de-obligation)
  • FY2015: $247,500

Total across 2 fiscal years: $247,322

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationMELVILLE, NY
UEIMBFVGJGEGLU4
CAGE code65ZS5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WC OCAEM

Place of performance

Place of performance
Melville, Suffolk County, New York 11747-4905
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W9124D15T0012(as reported)

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
May 4, 2015Base obligation at award: $247,500
Latest action
Sep 29, 2020 — Other administrative actionModification 1; obligation change -$178; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 4, 2015 to Sep 29, 2020; 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
-$178
Latest action: change in base and all options
-$178

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
ChinaCHN
Place of manufacture
Mfg outside U.S. - resaleF
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124D
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56SKA