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Purchase order N6134013P0025REACH TECHNOLOGY INC.

Overview

Award facts

Net obligations
$11.15K
$11,147of $11.15K potential value
Period of performance
Mar 12, 2013 to Apr 2, 2013
Ended
Modifications
0
Latest action Mar 12, 2013
Contract type
Purchase order
PIID N6134013P0025

Description of requirement

REACH 7" LCD TOUCH SCREEN, PN 51-0102-25

Dates and value

Award date
Signed on Mar 12, 2013
Potential end of performance
Apr 1, 2013
Current value
$11,147Base and exercised options
Potential value (if all options are exercised)
$11,147

Obligations by fiscal year of action

  • FY2013: $11,147

Total across 1 fiscal year: $11,147

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 Mar 12, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREMONT, CA
UEIJMJVNX56Z3L5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREACH TECHNOLOGY INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-3275
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 12, 2013Base obligation at award: $11,147
Latest action
Mar 12, 2013 — Base awardModification 0; obligation change +$11,147
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2013 to Mar 12, 2013; each action counted once.

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
$11,147
Latest action: change in base and all options
$11,147

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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340