AWARDPURCHASE ORDEROther than small business
Purchase order N0002415P6653SOCIETY OF MEXICAN AMERICAN ENGINEERS & SCIENTISTS
Overview
Award facts
- Net obligations
- $15K
- $15,000of $15K potential value
- Period of performance
- Feb 27, 2018 to Feb 29, 2016
- Ended
- Modifications
- 1
- Latest action Feb 27, 2018
- Contract type
- Purchase order
- PIID N0002415P6653
Description of requirement
MAES 2015 DIVERSITY OUTREACH PACKAGE IGF::OT::IGF.
Dates and value
- Award date
- Signed on Aug 17, 2015
- Potential end of performance
- Feb 28, 2016
- Current value
- $15,000Base and exercised options
- Potential value (if all options are exercised)
- $15,000
Obligations by fiscal year of action
- FY2015: $15,000
Total across 1 fiscal year: $15,000
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 Feb 27, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCERRITOS, CA
UEITJJMC8TMLMJ5
CAGE code1J4G0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySOCIETY OF MEXICAN AMERICAN ENGINEERS & SCIENTISTS
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHERN CALIFORNIA(SANTA ANA)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Cerritos, Los Angeles County, California 90703-9061
- Congressional district (place of performance)
- CA-45As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- 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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 17, 2015Base obligation at award: $15,000
- Latest action
- Feb 27, 2018 — Other administrative actionModification ARZ999; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- Not requiredE
- 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
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0513A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024