AWARDPURCHASE ORDEROther than small business
Purchase order BBGP11620341BELAR ELECTRONICS LABORATORY, INC.
Overview
Award facts
- Net obligations
- $3.54K
- $3,540of $3.54K potential value
- Period of performance
- Sep 13, 2011 to Aug 29, 2012
- Ended
- Modifications
- 0
- Latest action Aug 30, 2011
- Contract type
- Purchase order
- PIID BBGP11620341
Description of requirement
INDUSTRIAL MONITOR WILL BE USED AS SPARE FOR QUICK EMERGENCY REPAIRS OF TRANSMITTER.
Dates and value
- Award date
- Signed on Aug 30, 2011
- Potential end of performance
- Aug 28, 2012
- Current value
- $3,540Base and exercised options
- Potential value (if all options are exercised)
- $3,540
Obligations by fiscal year of action
- FY2011: $3,540
Total across 1 fiscal year: $3,540
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEVON, PA
UEICBQ9MMFF1HH3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBELAR ELECTRONICS LABORATORY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- U.S. Agency For Global Media
- GERMANY TRANSMITTING STATION
- Funded by
- U.S. Agency For Global Media
- GERMANY TRANSMITTING STATION
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- ITS-11-341(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- Letter contractA
Transaction history
Modification history
- Base award
- Aug 30, 2011Base obligation at award: $3,540
- Latest action
- Aug 30, 2011 — Base awardModification 0; obligation change +$3,540
- 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
- $3,540
- Latest action: change in base and all options
- $3,540
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- 9568
- Awarding sub-tier code
- 9568
- Contracting office code
- 00062
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9568
- Funding sub-tier code
- 9568
- Funding office code
- 00062
- Foreign funding
- Foreign funds FMSA