AWARDDELIVERY ORDEROther than small business
Delivery order 0002TROMPETER ELECTRONICS, INC.
Overview
Award facts
- Net obligations
- $6K
- $5,995of $6K potential value
- Period of performance
- Nov 1, 2016 to Feb 26, 2017
- Ended
- Modifications
- 0
- Latest action Nov 1, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CONNECTOR,PLUG,ELEC
Dates and value
- Award date
- Signed on Nov 1, 2016
- Current value
- $5,995Base and exercised options
- Potential value (if all options are exercised)
- $5,995
- Parent contract vehicle
- SPRRA116D0086 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2017: $5,995
Total across 1 fiscal year: $5,995
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASECA, MN
UEIT1GJBRLFPMJ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEL FUSE 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
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Waseca, Minnesota 56093-2516
- Congressional district (place of performance)
- MN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Nov 1, 2016Base obligation at award: $5,995
- Latest action
- Nov 1, 2016 — Base awardModification 0; obligation change +$5,995
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $5,995
- Latest action: change in base and all options
- $5,995
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- DoD acquisition program
- UH-60M black hawk341
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z