AWARDPURCHASE ORDERSmall business
Purchase order 70RTAC23P00000006ANALOG DEVICES FEDERAL LLC
Overview
Award facts
- Net obligations
- $106.28K
- $106,284of $106.28K potential value
- Outlays (paid to date)
- $104.72K
- $104.72K paid of $106.28K obligated$104,721
- Period of performance
- Jul 19, 2023 to Mar 4, 2024
- Ended
- Modifications
- 0
- Latest action Jul 19, 2023
- Contract type
- Purchase order
- PIID 70RTAC23P00000006
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THIS IS A PURCHASE ORDER FOR REPAIRING 68 RASKL TIER III ELECTRONIC FILL DEVICES WITH ANALOG DEVICES FEDERAL
Dates and value
- Award date
- Signed on Jul 19, 2023
- Potential end of performance
- Mar 3, 2024
- Current value
- $106,284Base and exercised options
- Potential value (if all options are exercised)
- $106,284
Obligations by fiscal year of action
- FY2023: $106,284
Total across 1 fiscal year: $106,284
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHELMSFORD, MA
UEIM6F1M2T8REN3
CAGE code7EMW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANALOG DEVICES, INC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- INFO TECH ACQ CENTER
- Funded by
- Department of Homeland Security
- Office Of The Chief Information Officer
- OFC OF THE CHIEF INFORMATION OFCR
- Funded from
- CAS - office of the chief information officerProgram activities070-0112Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chelmsford, Middlesex County, Massachusetts 01824-4123
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H249EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
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
Solicitation and notices
- Solicitation ID
- 70RTAC23Q00000089(as reported)
- Solicitation date
- Jun 8, 2023
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 19, 2023Base obligation at award: $106,284
- Latest action
- Jul 19, 2023 — Base awardModification 0; obligation change +$106,284
- 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
- $106,284
- Latest action: change in base and all options
- $106,284
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RTAC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7058
- Funding office code
- 70JTE1
- Treasury accounts
- 070-2023/2023-0112-000
- Object classes
- 25.3: Other goods and services from Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression