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AWARDDELIVERY ORDERSmall business

Delivery order N0016422FW036POLARITY INC.

Overview

Award facts

Net obligations
$452.26K
$452,264of $452.26K potential value
Period of performance
Jan 10, 2022 to May 9, 2022
Ended
Modifications
3
Latest action Dec 7, 2022
Contract type
Delivery order
PIID N0016422FW036

Description of requirement

TEST/TEARDOWN/EVALUATION OF SOLID STATE HIGH VOLTAGE SWITCHES

Dates and value

Award date
Signed on Jan 10, 2022
Potential end of performance
May 8, 2022
Current value
$452,264Base and exercised options
Potential value (if all options are exercised)
$452,264
Parent contract vehicle
N0016420DWP53 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $452,264

Total across 1 fiscal year: $452,264

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationRANCHO CORDOVA, CA
UEIHXPFSDQKF3R3
CAGE code1KQE1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOLARITY 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. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Rancho Cordova, Sacramento County, California 95742-6542
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N0016419RWP53
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 10, 2022Base obligation at award: $11,000
Latest action
Dec 7, 2022 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Dec 7, 2022 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jan 10, 2022 to Dec 7, 2022; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
Yes

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104