AWARDPURCHASE ORDEROther than small business
Purchase order FA830714M0153DESIGN LIGHTNING CORP.
Overview
Award facts
- Net obligations
- $53.06K
- $53,055of $53.06K potential value
- Period of performance
- Sep 12, 2014 to Dec 5, 2014
- Ended
- Modifications
- 0
- Latest action Sep 12, 2014
- Contract type
- Purchase order
- PIID FA830714M0153
Description of requirement
DIGITAL TUNER SYSTEM&RF SEQUENCER REV 1A
Dates and value
- Award date
- Signed on Sep 12, 2014
- Potential end of performance
- Dec 4, 2014
- Current value
- $53,055Base and exercised options
- Potential value (if all options are exercised)
- $53,055
Obligations by fiscal year of action
- FY2014: $53,055
Total across 1 fiscal year: $53,055
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 Sep 12, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTATE COLLEGE, PA
UEIGJL3X47CHGD5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESIGN LIGHTNING CORP.
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
- Department of Defense
- Department Of The Air Force
- FA8307 AFLCMC HNCK C3IN
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTN7 AFLCMC HNC
Place of performance
- Place of performance
- State College, Centre County, Pennsylvania 16803-2293
- Congressional district (place of performance)
- PA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 12, 2014Base obligation at award: $53,055
- Latest action
- Sep 12, 2014 — Base awardModification 0; obligation change +$53,055
- 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
- $53,055
- Latest action: change in base and all options
- $53,055
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
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8307
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTN7