GovChime
AWARDPURCHASE ORDERSmall business

Purchase order FA500021P0053NLESYSTEMS, INC.

Overview

Award facts

Net obligations
$70.8K
$70,802of $70.8K potential value
Period of performance
May 10, 2021 to Jun 25, 2021
Ended
Modifications
2
Latest action Jun 28, 2021
Contract type
Purchase order
PIID FA500021P0053

Description of requirement

THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 140 5TH GENERATIONS IPAD MINIS.

Dates and value

Award date
Signed on May 10, 2021
Potential end of performance
Jun 24, 2021
Current value
$70,802Base and exercised options
Potential value (if all options are exercised)
$70,802

Obligations by fiscal year of action

  • FY2021: $70,802

Total across 1 fiscal year: $70,802

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationGLENDALE, CA
UEIKEGNY46W8MF1
CAGE code43ZQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNLESYSTEMS, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 962 AIRCRAFT MAINT UNIT

Place of performance

Place of performance
Jber, Anchorage County, Alaska 99506-4504
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

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
May 10, 2021Base obligation at award: $70,802
Latest action
Jun 28, 2021 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 10, 2021 to Jun 28, 2021; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W162