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AWARDPURCHASE ORDERSmall business

Purchase order 19AQMS23P0844SATCOM SOLUTION AND RESOURCES LLC

Overview

Award facts

Net obligations
$157.84K
$157,839of $157.84K potential value
Period of performance
Sep 24, 2023 to Oct 31, 2023
Ended
Modifications
0
Latest action Sep 24, 2023
Contract type
Purchase order
PIID 19AQMS23P0844

Description of requirement

SATCUBE EQUIPMENT

Dates and value

Award date
Signed on Sep 24, 2023
Potential end of performance
Oct 30, 2023
Current value
$157,839Base and exercised options
Potential value (if all options are exercised)
$157,839

Obligations by fiscal year of action

  • FY2023: $157,839

Total across 1 fiscal year: $157,839

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationBURLINGAME, CA
UEIFL4ANB1N5NN5
CAGE code87E58
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIMROSE ALLOYS, INC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM SILMS
Funded by
  1. Department of State
  2. BUREAU OF NEAR EASTERN AFFAIRS

Place of performance

Place of performance
Avon, Eagle County, Colorado 81620-1639
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7C21IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Sep 24, 2023Base obligation at award: $157,839
Latest action
Sep 24, 2023 — Base awardModification 0; obligation change +$157,839
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2023 to Sep 24, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$157,839
Latest action: change in base and all options
$157,839

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMS
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XNEA