AWARDPURCHASE ORDERSmall business
Purchase order N0038320PP259REACTEL, INC.
Overview
Award facts
- Net obligations
- $9.03K
- $9,028of $9.03K potential value
- Period of performance
- Jun 12, 2020 to Sep 10, 2020
- Ended
- Modifications
- 0
- Latest action Jun 12, 2020
- Contract type
- Purchase order
- PIID N0038320PP259
Description of requirement
FILTER, NOTCH
Dates and value
- Award date
- Signed on Jun 12, 2020
- Potential end of performance
- Sep 9, 2020
- Current value
- $9,028Base and exercised options
- Potential value (if all options are exercised)
- $9,028
Obligations by fiscal year of action
- FY2020: $9,028
Total across 1 fiscal year: $9,028
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameREACTEL, INC.
LocationGAITHERSBURG, MD
UEIWMYBHNP5M678
CAGE code60458
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREACTEL, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov 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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20879-4118
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5915FILTERS AND NETWORKS (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
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jun 12, 2020Base obligation at award: $9,028
- Latest action
- Jun 12, 2020 — Base awardModification 0; obligation change +$9,028
- 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
- $9,028
- Latest action: change in base and all options
- $9,028
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
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383