AWARDBPA CALLSmall business
BPA call FA449723FG036MAGNUM ELECTRONICS, INC
Overview
Award facts
- Net obligations
- $38.18K
- $38,182of $38.18K potential value
- Period of performance
- Apr 23, 2023 to Sep 30, 2023
- Ended
- Modifications
- 0
- Latest action Apr 23, 2023
- Contract type
- BPA call
- PIID FA449723FG036
Description of requirement
MISCELLANEOUS COMMUNICATION EQUIPMENT
Dates and value
- Award date
- Signed on Apr 23, 2023
- Potential end of performance
- Sep 29, 2023
- Current value
- $38,182Base and exercised options
- Potential value (if all options are exercised)
- $38,182
- Parent contract vehicle
- FA449723A0005 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2023: $38,182
Total across 1 fiscal year: $38,182
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOVER, DE
UEIX6B8JK1LLQ68
CAGE code0XU03
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAGNUM ELECTRONICS, INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4497 436 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F1Q2EM 436 EMS CCRA
Place of performance
- Place of performance
- Dover Afb, Kent County, Delaware 19902-5016
- Congressional district (place of performance)
- DE-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Apr 23, 2023Base obligation at award: $38,182
- Latest action
- Apr 23, 2023 — Base awardModification 0; obligation change +$38,182
- 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
- Yes
- Latest action: change in base and exercised options
- $38,182
- Latest action: change in base and all options
- $38,182
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
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4497
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1Q2EM