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
- Department of State
- ACQUISITIONS - AQM SILMS
- Funded by
- Department of State
- 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
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