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Purchase order N6600121P7853OMEGA BUSINESS SYSTEMS, L.L.C.

Overview

Award facts

Net obligations
$35.39K
$35,386of $35.39K potential value
Period of performance
May 10, 2021 to Nov 26, 2021
Ended
Modifications
0
Latest action May 10, 2021
Contract type
Purchase order
PIID N6600121P7853

Description of requirement

CIRCUIT CARD ASSEMBLY

Dates and value

Award date
Signed on May 10, 2021
Current value
$35,386Base and exercised options
Potential value (if all options are exercised)
$35,386

Obligations by fiscal year of action

  • FY2021: $35,386

Total across 1 fiscal year: $35,386

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 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameOMEGA BUSINESS SYSTEMS, L.L.C.
LocationFORT WORTH, TX
UEIFLKTBZ4K2UB8
CAGE code5NEP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOMEGA BUSINESS SYSTEMS L.L.C.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
San Diego, California 92110-2002
Congressional district (place of performance)
CA-53As reported at the time of the action

Classification and competition

Classification

NAICS
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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
9

Solicitation and notices

Solicitation ID
N6600121Q7853(as reported)
Solicitation date
Apr 29, 2021

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 10, 2021Base obligation at award: $35,386
Latest action
May 10, 2021 — Base awardModification 0; obligation change +$35,386
Actions by type
  • Base award1
1 actions recorded, May 10, 2021 to May 10, 2021; 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
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
$35,386
Latest action: change in base and all options
$35,386

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001