AWARDDELIVERY ORDERSmall business
Delivery order N6133125FG138COMPONENT SOURCING GROUP
Overview
Award facts
- Net obligations
- $128
- of $128 potential value
- Period of performance
- May 16, 2025 to May 29, 2025
- Ended
- Modifications
- 0
- Latest action May 16, 2025
- Contract type
- Delivery order
- PIID N6133125FG138
Description of requirement
ERGONOMIC OPTICAL MOUSE PO#4522782355
Dates and value
- Award date
- Signed on May 16, 2025
- Potential end of performance
- May 28, 2025
- Current value
- $128Base and exercised options
- Potential value (if all options are exercised)
- $128
- Parent contract vehicle
- GS02F0219W (FSS, multiple award) — 611 orders recorded under it
Obligations by fiscal year of action
- FY2025: $128
Total across 1 fiscal year: $128
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 May 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAGUNA HILLS, CA
UEIFLPEKJPDCKG2
CAGE code4JZU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPONENT SOURCING GROUP
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
Place of performance
- Place of performance
- Laguna Hills, Orange County, California 92653-5527
- Congressional district (place of performance)
- CA-40As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- 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
- May 16, 2025Base obligation at award: $128
- Latest action
- May 16, 2025 — Base awardModification 0; obligation change +$128
- 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
- Yes
- Latest action: change in base and exercised options
- $128
- Latest action: change in base and all options
- $128
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N61331
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61331