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AWARDPURCHASE ORDERSmall business

Purchase order 70B02C20P00000066MAXWELL PRODUCTS CORP

Overview

Award facts

Net obligations
$12.36K
$12,360of $12.36K potential value
Period of performance
Jan 9, 2020 to Mar 13, 2020
Ended
Modifications
0
Latest action Jan 13, 2020
Contract type
Purchase order
PIID 70B02C20P00000066

Description of requirement

FLAP SPEED TOOL

Dates and value

Award date
Signed on Jan 13, 2020
Potential end of performance
Mar 12, 2020
Current value
$12,360Base and exercised options
Potential value (if all options are exercised)
$12,360

Obligations by fiscal year of action

  • FY2020: $12,360

Total across 1 fiscal year: $12,360

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH WALES, PA
UEIRECNJB8EZV81
CAGE code0L9C6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAXWELL PRODUCTS CORP

Business types and certifications

Self-certified small disadvantaged businessFor-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 Homeland Security
  2. U.S. Customs And Border Protection
  3. AIR AND MARINE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF AIR AND MARINE OPERATIONS
Funded from
Field is optional prior to fy21Program activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
North Wales, Montgomery County, Pennsylvania 19454-4150
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Jan 13, 2020Base obligation at award: $12,360
Latest action
Jan 13, 2020 — Base awardModification 0; obligation change +$12,360
Actions by type
  • Base award1
1 actions recorded, Jan 13, 2020 to Jan 13, 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
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
$12,360
Latest action: change in base and all options
$12,360

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
7000
Awarding sub-tier code
7014
Contracting office code
70B02C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B002
Treasury accounts
  • 070-2020/2021-0530-000
Object classes
  • 31.0: Equipment