AWARDPURCHASE ORDEROther than small business
Purchase order N6426720P0153SEA TEL, INC.
Overview
Award facts
- Net obligations
- $37.57K
- $37,572of $37.57K potential value
- Period of performance
- May 29, 2020 to Jul 28, 2020
- Ended
- Modifications
- 2
- Latest action Sep 4, 2020
- Contract type
- Purchase order
- PIID N6426720P0153
Description of requirement
ENCLOSURE ASSEMBLY, ADE FIBER, MULTI-MOD
Dates and value
- Award date
- Signed on May 29, 2020
- Potential end of performance
- Jul 27, 2020
- Current value
- $37,572Base and exercised options
- Potential value (if all options are exercised)
- $37,572
Obligations by fiscal year of action
- FY2020: $37,572
Total across 1 fiscal year: $37,572
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 Sep 4, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameSEA TEL, INC.
LocationCONCORD, CA
UEINH3PMZD3TL51
CAGE code2J627
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAI CONVOY HOLDCO LIMITED
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
- 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
- Concord, Contra Costa County, California 94520-1200
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (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
Solicitation and notices
- Solicitation ID
- N6426720Q0153
- Solicitation date
- May 20, 2020
- Notices
- Combined Synopsis/Solicitation posted May 21, 2020
- Sources Sought posted Apr 28, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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 29, 2020Base obligation at award: $37,572
- Latest action
- Sep 4, 2020 — Funding onlyModification P00002; obligation change +$872; funding only: changes obligations, not scope
- Latest funding action
- Sep 4, 2020 — Funding onlyModification P00002; obligation change +$872; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- $872
- Latest action: change in base and all options
- $872
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64267
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64267