AWARDPURCHASE ORDEROther than small business
Purchase order HE128013P0002PETER MAAS
Overview
Award facts
- Net obligations
- $7.2K
- $7,195of $7.2K potential value
- Period of performance
- Jan 11, 2013 to Feb 25, 2013
- Ended
- Modifications
- 0
- Latest action Jan 11, 2013
- Contract type
- Purchase order
- PIID HE128013P0002
Description of requirement
KENWOOD TK-3301-E TRANSCEIVER
Dates and value
- Award date
- Signed on Jan 11, 2013
- Potential end of performance
- Feb 24, 2013
- Current value
- $7,195Base and exercised options
- Potential value (if all options are exercised)
- $7,195
Obligations by fiscal year of action
- FY2013: $7,195
Total across 1 fiscal year: $7,195
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NamePETER MAAS
LocationELSDORF, DEU
UEIYNHTAG1NCJB7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPETER MAAS
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA EUROPE REGION OFFICE
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Jan 11, 2013Base obligation at award: $7,195
- Latest action
- Jan 11, 2013 — Base awardModification 0; obligation change +$7,195
- 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
- Yes
- 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
- $7,195
- Latest action: change in base and all options
- $7,195
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- 97F2
- Contracting office code
- HE1280
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1280