AWARDBPA CALLSmall business
BPA call N0017419F0544EMPIRE ELECTRONICS INC
Overview
Award facts
- Net obligations
- $17.87K
- $17,874of $17.87K potential value
- Period of performance
- Sep 24, 2019 to Dec 31, 2019
- Ended
- Modifications
- 0
- Latest action Sep 24, 2019
- Contract type
- BPA call
- PIID N0017419F0544
Description of requirement
1-CH MULTI-FUNCTION USB DEVICE
Dates and value
- Award date
- Signed on Sep 24, 2019
- Potential end of performance
- Dec 30, 2019
- Current value
- $17,874Base and exercised options
- Potential value (if all options are exercised)
- $17,874
- Parent contract vehicle
- N0017417A0053 (BPA, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2019: $17,874
Total across 1 fiscal year: $17,874
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 Sep 24, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTHPORT, NY
UEIV4NUT6H7C4X9
CAGE code43782
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMPIRE ELECTRONICS INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Northport, Suffolk County, New York 11768-2709
- Congressional district (place of performance)
- NY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 24, 2019Base obligation at award: $17,874
- Latest action
- Sep 24, 2019 — Base awardModification 0; obligation change +$17,874
- 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
- $17,874
- Latest action: change in base and all options
- $17,874
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
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174