AWARDDELIVERY ORDERSmall business
Delivery order N6339423FPG01ERGOTECH CONTROLS, LLC
Overview
Award facts
- Net obligations
- $103
- of $103 potential value
- Period of performance
- May 25, 2023 to Jun 8, 2023
- Ended
- Modifications
- 0
- Latest action May 25, 2023
- Contract type
- Delivery order
- PIID N6339423FPG01
Description of requirement
ETHERNET PATCH CABLE, 1 M, GSA-47QDCC23MB5EC, PR 1104651549, PO 4522298446, FY23-42437
Dates and value
- Award date
- Signed on May 25, 2023
- Potential end of performance
- Jun 7, 2023
- Current value
- $103Base and exercised options
- Potential value (if all options are exercised)
- $103
- Parent contract vehicle
- GS35F0494Y (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2023: $103
Total across 1 fiscal year: $103
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 May 25, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHARDSON, TX
UEIKHKWBW9JNFK8
CAGE code3HS17
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERGOTECH CONTROLS, LLC
Business types and certifications
For-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
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Port Hueneme Cbc Base, Ventura County, California 93043-4307
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (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
- 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
- May 25, 2023Base obligation at award: $103
- Latest action
- May 25, 2023 — Base awardModification 0; obligation change +$103
- 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
- $103
- Latest action: change in base and all options
- $103
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
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N63394
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63394