AWARDPURCHASE ORDERSmall business
Purchase order 70Z03819PR0000341ST ELECTRONICS INTERNATIONAL, INC
Overview
Award facts
- Net obligations
- $23.25K
- $23,250of $23.25K potential value
- Period of performance
- Jul 30, 2019 to Sep 23, 2019
- Ended
- Modifications
- 0
- Latest action Jul 30, 2019
- Contract type
- Purchase order
- PIID 70Z03819PR0000341
Description of requirement
THE MECHANICAL HOUSINGS ARE BEING PURCHASED TO BE USED ON MEDIUM RANGE AIRCRAFT
Dates and value
- Award date
- Signed on Jul 30, 2019
- Potential end of performance
- Sep 22, 2019
- Current value
- $23,250Base and exercised options
- Potential value (if all options are exercised)
- $23,250
Obligations by fiscal year of action
- FY2019: $23,250
Total across 1 fiscal year: $23,250
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEARWATER, FL
UEIM4BEJDCNKHE6
CAGE code316C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyST ELECTRONICS INTERNATIONAL, INC
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)(00038)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALS)
- Funded from
- Operating funds and unit level maintenanceProgram activities070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Petersburg, Pinellas County, Florida 33701-3817
- Congressional district (place of performance)
- FL-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1615HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (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
- 2
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
- Jul 30, 2019Base obligation at award: $23,250
- Latest action
- Jul 30, 2019 — Base awardModification 0; obligation change +$23,250
- 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
- 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
- $23,250
- Latest action: change in base and all options
- $23,250
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
- 7008
- Contracting office code
- 70Z038
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00N
- Treasury accounts
- 070-2019/2019-0610-000
- 070-2021/2021-0610-000
- Object classes
- 26.0: Supplies and materials