AWARDPURCHASE ORDERSmall business
Purchase order FA486122P0153CHANNEL XR LLC
Overview
Award facts
- Net obligations
- $118.37K
- $118,368of $118.37K potential value
- Period of performance
- Aug 23, 2022 to Nov 25, 2022
- Ended
- Modifications
- 0
- Latest action Aug 23, 2022
- Contract type
- Purchase order
- PIID FA486122P0153
Description of requirement
ARMOR HARDWARE
Dates and value
- Award date
- Signed on Aug 23, 2022
- Potential end of performance
- Nov 24, 2022
- Current value
- $118,368Base and exercised options
- Potential value (if all options are exercised)
- $118,368
Obligations by fiscal year of action
- FY2022: $118,368
Total across 1 fiscal year: $118,368
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameCHANNEL XR LLC
LocationCLEVELAND, OH
UEIFSYDPMH49XE3
CAGE code8T9B4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCHANNEL XR LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2FT57 805 CTS
Place of performance
- Place of performance
- Cleveland, Ohio
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (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
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 23, 2022Base obligation at award: $118,368
- Latest action
- Aug 23, 2022 — Base awardModification 0; obligation change +$118,368
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $118,368
- Latest action: change in base and all options
- $118,368
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2FT57