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AWARDPURCHASE ORDERSmall business

Purchase order N0016408P1353INSULATED WIRE INC.

Overview

Award facts

Net obligations
$5.26K
$5,264of $5.26K potential value
Period of performance
Jul 25, 2008 to Sep 18, 2008
Ended
Modifications
0
Latest action Jul 25, 2008
Contract type
Purchase order
PIID N0016408P1353

Description of requirement

P/N 2303

Dates and value

Award date
Signed on Jul 25, 2008
Potential end of performance
Sep 17, 2008
Current value
$5,264Base and exercised options
Potential value (if all options are exercised)
$5,264

Obligations by fiscal year of action

  • FY2008: $5,264

Total across 1 fiscal year: $5,264

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 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationRONKONKOMA, NY
UEIUUWJVAA5CK71
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSULATED WIRE INC.

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Danbury, Fairfield County, Connecticut 06810-5848
Congressional district (place of performance)
CT-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE CORD WIRE ASSEMBLY - COMM EQ (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
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 25, 2008Base obligation at award: $5,264
Latest action
Jul 25, 2008 — Base awardModification 0; obligation change +$5,264
Actions by type
  • Base award1
1 actions recorded, Jul 25, 2008 to Jul 25, 2008; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$5,264
Latest action: change in base and all options
$5,264

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019