AWARDPURCHASE ORDERSmall business
Purchase order N0038320PP281INTEPRO SYSTEMS AMERICA, LP
Overview
Award facts
- Net obligations
- $4.35K
- $4,350of $4.35K potential value
- Period of performance
- Jul 20, 2020 to Jul 20, 2021
- Ended
- Modifications
- 2
- Latest action Aug 10, 2023
- Contract type
- Purchase order
- PIID N0038320PP281
Description of requirement
RELAY,ELECTROMAGNET
Dates and value
- Award date
- Signed on Jul 20, 2020
- Potential end of performance
- Aug 9, 2023
- Current value
- $4,350Base and exercised options
- Potential value (if all options are exercised)
- $4,350
Obligations by fiscal year of action
- FY2023: -$750 (de-obligation)
- FY2021: $600
- FY2020: $4,500
Total across 3 fiscal years: $4,350
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 10, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUSTIN, CA
UEIJQ1MBE7MJW81
CAGE code4J0A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINTEPRO SYSTEMS AMERICA LP
Business types and certifications
For-profit organizationPartnership or LLPManufacturer 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
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Tustin, Orange County, California 92780-7224
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5945RELAYS AND SOLENOIDS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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 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
Transaction history
Modification history
- Base award
- Jul 20, 2020Base obligation at award: $4,500
- Latest action
- Aug 10, 2023 — Funding onlyModification P00002; obligation change -$750; funding only: changes obligations, not scope
- Latest substantive action
- Feb 20, 2021 — Change order definitizedModification P00001; obligation change +$600
- Latest funding action
- Aug 10, 2023 — Funding onlyModification P00002; obligation change -$750; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order definitized1
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
- -$750
- Latest action: change in base and all options
- -$750
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
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383