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AWARDPURCHASE ORDERSmall business

Purchase order 15DDNY19P00000053ALTECH ELECTRONICS INC

Overview

Award facts

Net obligations
$9.86K
$9,865of $9.86K potential value
Period of performance
May 16, 2019 to May 31, 2019
Ended
Modifications
0
Latest action May 16, 2019
Contract type
Purchase order
PIID 15DDNY19P00000053

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on May 16, 2019
Potential end of performance
May 30, 2019
Current value
$9,865Base and exercised options
Potential value (if all options are exercised)
$9,865

Obligations by fiscal year of action

  • FY2019: $9,865

Total across 1 fiscal year: $9,865

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEICKHTPFEDMSE9
CAGE code5MJ36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. NEW YORK NY DIVISION
Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. NEW YORK NY DIVISION
Funded from
Domestic enforcementProgram activities015-1100Federal accounts (agency financial reports)

Place of performance

Place of performance
New York, New York 10011-4713
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6220ELECTRIC VEHICULAR LIGHTS AND FIXTURES (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
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 16, 2019Base obligation at award: $9,865
Latest action
May 16, 2019 — Base awardModification 0; obligation change +$9,865
Actions by type
  • Base award1
1 actions recorded, May 16, 2019 to May 16, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$9,865
Latest action: change in base and all options
$9,865

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1524
Contracting office code
15DDNY
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDNY
Treasury accounts
  • 015-2019/2019-1100-000
Object classes
  • 31.0: Equipment