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Purchase order DTFAAC17P02027INTERNATIONAL CRYSTAL MANUFACTURING COMPANY

Overview

Award facts

Net obligations
$2.4K
$2,400of $4.5K potential value
Period of performance
Feb 21, 2017 to Apr 30, 2017
Ended
Modifications
0
Latest action Feb 21, 2017
Contract type
Purchase order
PIID DTFAAC17P02027

Description of requirement

IGF::OT::IGF ASSETS IN SUPPORT OF THE NAS

Dates and value

Award date
Signed on Feb 21, 2017
Potential end of performance
Apr 29, 2017
Current value
$2,400Base and exercised options
Potential value (if all options are exercised)
$4,500

Obligations by fiscal year of action

  • FY2017: $2,400

Total across 1 fiscal year: $2,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERNATIONAL CRYSTAL MANUFACTURING COMPANY
LocationOKLAHOMA CITY, OK
UEIKH6QJM9KP7W9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTERNATIONAL CRYSTAL MANUFACTURING COMPANY

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
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973FK MIKE MONRONEY AERO CNTR
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73101-0323
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Feb 21, 2017Base obligation at award: $2,400
Latest action
Feb 21, 2017 — Base awardModification 0; obligation change +$2,400
Actions by type
  • Base award1
1 actions recorded, Feb 21, 2017 to Feb 21, 2017; 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
$2,400
Latest action: change in base and all options
$4,500

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
6900
Awarding sub-tier code
6920
Contracting office code
6973FK
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
6973FL