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AWARDPURCHASE ORDERSmall business

Purchase order DTFAAC17P02353LITRON, LLC

Overview

Award facts

Period of performance
Mar 3, 2017 to Apr 4, 2017
Ended
Modifications
0
Latest action Mar 3, 2017
Contract type
Purchase order
PIID DTFAAC17P02353

Description of requirement

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

Dates and value

Award date
Signed on Mar 3, 2017
Potential end of performance
Apr 3, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLITRON, LLC
LocationAGAWAM, MA
UEISCQCVPM4DN98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLITRON, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Agawam, Hampden County, Massachusetts 01001-0004
Congressional district (place of performance)
MA-01As 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
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
Mar 3, 2017Base obligation at award: $6,390
Latest action
Mar 3, 2017 — Base awardModification 0; obligation change +$6,390
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2017 to Mar 3, 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
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
$6,390
Latest action: change in base and all options
$6,390

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

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
Treasury accounts
  • 069-X-4562-000
Object classes
  • 26.0: Supplies and materials