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AWARDPURCHASE ORDERSmall business

Purchase order FA825019P0153SILVER ENGINEERING INC

Overview

Award facts

Net obligations
$7.48K
$7,478of $7.48K potential value
Period of performance
Aug 13, 2019 to Jan 30, 2020
Ended
Modifications
0
Latest action Aug 13, 2019
Contract type
Purchase order
PIID FA825019P0153

Description of requirement

REPAIR OF CIRCUIT CARD ASSEMBLY

Dates and value

Award date
Signed on Aug 13, 2019
Potential end of performance
Jan 29, 2020
Current value
$7,478Base and exercised options
Potential value (if all options are exercised)
$7,478

Obligations by fiscal year of action

  • FY2019: $7,478

Total across 1 fiscal year: $7,478

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 Aug 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSILVER ENGINEERING INC
LocationMELBOURNE, FL
UEIMZ7MRAABNGC8
CAGE code0RJ73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySILVER ENGINEERING INC

Business types and certifications

For-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. FA8250 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Place of performance

Place of performance
Melbourne, Brevard County, Florida 32904-1032
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA825019Q0034(as reported)
Solicitation date
Jul 31, 2019

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 13, 2019Base obligation at award: $7,478
Latest action
Aug 13, 2019 — Base awardModification 0; obligation change +$7,478
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2019 to Aug 13, 2019; 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
$7,478
Latest action: change in base and all options
$7,478

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
FA8250
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW