AWARDDELIVERY ORDERSmall business
Delivery order N6214625M0002COMPONENT SOURCING GROUP
Overview
Award facts
- Net obligations
- $365
- of $365 potential value
- Period of performance
- Apr 29, 2025 to May 4, 2025
- Ended
- Modifications
- 0
- Latest action Apr 29, 2025
- Contract type
- Delivery order
- PIID N6214625M0002
Description of requirement
7510-209 JABRA.SPEAK 510 UC BT SPEAKERP
Dates and value
- Award date
- Signed on Apr 29, 2025
- Potential end of performance
- May 3, 2025
- Current value
- $365Base and exercised options
- Potential value (if all options are exercised)
- $365
- Parent contract vehicle
- GS02F0219W (FSS, multiple award) — 611 orders recorded under it
Obligations by fiscal year of action
- FY2025: $365
Total across 1 fiscal year: $365
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 Apr 29, 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
- NAVOPSPTCEN SPOKANE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVOPSPTCEN SPOKANE
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)
- 7510OFFICE SUPPLIES (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- N6
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Apr 29, 2025Base obligation at award: $365
- Latest action
- Apr 29, 2025 — Base awardModification 0; obligation change +$365
- 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
- $365
- Latest action: change in base and all options
- $365
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
- 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
- N62146
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62146