AWARDPURCHASE ORDERSmall business
Purchase order N0038323PP072REULAND ELECTRIC CO
Overview
Award facts
- Net obligations
- $140
- of $140 potential value
- Period of performance
- Jan 31, 2023 to Mar 18, 2024
- Ended
- Modifications
- 1
- Latest action Jun 8, 2023
- Contract type
- Purchase order
- PIID N0038323PP072
Description of requirement
MOTOR,TEST STAND
Dates and value
- Award date
- Signed on Jan 31, 2023
- Potential end of performance
- Mar 17, 2024
- Current value
- $140Base and exercised options
- Potential value (if all options are exercised)
- $140
Obligations by fiscal year of action
- FY2023: $140
Total across 1 fiscal year: $140
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationCITY OF INDUSTRY, CA
UEIFZSPKE31C197
CAGE code4QUB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREULAND ELECTRIC CO
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer 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
- City Of Industry, Los Angeles County, California 91748-1113
- Congressional district (place of performance)
- CA-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- N0038322QP319
- Notices
- Solicitation posted Feb 10, 2022
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
- Jan 31, 2023Base obligation at award: $140
- Latest action
- Jun 8, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383