AWARDPURCHASE ORDERSmall business
Purchase order N3943013P1214BROADBAND PHOTONICS, INC.
Overview
Award facts
- Net obligations
- $93.56K
- $93,563of $93.56K potential value
- Period of performance
- Nov 26, 2012 to May 26, 2013
- Ended
- Modifications
- 0
- Latest action Nov 29, 2012
- Contract type
- Purchase order
- PIID N3943013P1214
Description of requirement
LCFOSA INTEGRATION AND TEST
Dates and value
- Award date
- Signed on Nov 29, 2012
- Potential end of performance
- May 25, 2013
- Current value
- $93,563Base and exercised options
- Potential value (if all options are exercised)
- $93,563
Obligations by fiscal year of action
- FY2013: $93,563
Total across 1 fiscal year: $93,563
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCALABASAS, CA
UEIKK85UWL9Z8N9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBROADBAND PHOTONICS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- NAVFAC SYSTEMS AND EXP WARFARE CTR
- Funded by
- Department of Defense
- Department Of The Navy
- DEFENSE FINANCE AND ACCOUNTING SERV
Place of performance
- Place of performance
- Port Hueneme Cbc Base, Ventura County, California 93043-4347
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6099MISCELLANEOUS FIBER OPTIC COMPONENTS (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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 29, 2012Base obligation at award: $93,563
- Latest action
- Nov 29, 2012 — Base awardModification 0; obligation change +$93,563
- 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
- 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
- Latest action: change in base and exercised options
- $93,563
- Latest action: change in base and all options
- $93,563
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N39430
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68732