AWARDPURCHASE ORDERSmall business
Purchase order N0010409PLG05INTERPHASE CORPORATION
Overview
Award facts
- Net obligations
- $6.4K
- $6,400of $6.4K potential value
- Period of performance
- Sep 3, 2009 to Jan 4, 2010
- Ended
- Modifications
- 0
- Latest action Sep 3, 2009
- Contract type
- Purchase order
- PIID N0010409PLG05
Description of requirement
US NAVY REQUIREMENT
Dates and value
- Award date
- Signed on Sep 3, 2009
- Potential end of performance
- Jan 3, 2010
- Current value
- $6,400Base and exercised options
- Potential value (if all options are exercised)
- $6,400
Obligations by fiscal year of action
- FY2009: $6,400
Total across 1 fiscal year: $6,400
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLANO, TX
UEIDCLJY8HY56D3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERPHASE CORPORATION
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
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Plano, Collin County, Texas 75093-5982
- Congressional district (place of performance)
- TX-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Sep 3, 2009Base obligation at award: $6,400
- Latest action
- Sep 3, 2009 — Base awardModification 0; obligation change +$6,400
- 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
- $6,400
- Latest action: change in base and all options
- $6,400
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
- 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
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104