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Purchase order FA860111P0341ACHRONIX SEMICONDUCTOR CORPORATION

Overview

Award facts

Net obligations
$16.99K
$16,987of $16.99K potential value
Period of performance
Jul 11, 2011 to Jul 28, 2011
Ended
Modifications
0
Latest action Jul 11, 2011
Contract type
Purchase order
PIID FA860111P0341

Description of requirement

PURCHASE ACHRONIX DEVELOPMENT KIT (SEE

Dates and value

Award date
Signed on Jul 11, 2011
Potential end of performance
Jul 27, 2011
Current value
$16,987Base and exercised options
Potential value (if all options are exercised)
$16,987

Obligations by fiscal year of action

  • FY2011: $16,987

Total across 1 fiscal year: $16,987

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 Jul 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA CLARA, CA
UEIHYNNU2M6VVF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FBBL AFRL RYD

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-5304
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5985ANTENNAS WAVEGUIDES & RELATED EQ (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
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Jul 11, 2011Base obligation at award: $16,987
Latest action
Jul 11, 2011 — Base awardModification 0; obligation change +$16,987
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2011 to Jul 11, 2011; 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
Yes
Latest action: change in base and exercised options
$16,987
Latest action: change in base and all options
$16,987

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
TaiwanTWN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
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
FA8601
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FBBL