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AWARDDELIVERY ORDERSmall business

Delivery order N6893613F0232WESTLAKE ELECTRONIC SUPPLY, INC.

Overview

Award facts

Net obligations
$7.99K
$7,992of $7.99K potential value
Period of performance
Jun 20, 2013 to Jun 27, 2013
Ended
Modifications
0
Latest action Jun 20, 2013
Contract type
Delivery order
PIID N6893613F0232

Description of requirement

GEFEN DVI EXTENDERS

Dates and value

Award date
Signed on Jun 20, 2013
Potential end of performance
Jun 26, 2013
Current value
$7,992Base and exercised options
Potential value (if all options are exercised)
$7,992
Parent contract vehicle
GS03F0071W (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $7,992

Total across 1 fiscal year: $7,992

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTLAKE ELECTRONIC SUPPLY, INC.
LocationWOODINVILLE, WA
UEINEEXX5EAU126
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTLAKE ELECTRONIC SUPPLY, INC.

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
Jun 20, 2013Base obligation at award: $7,992
Latest action
Jun 20, 2013 — Base awardModification 0; obligation change +$7,992
Actions by type
  • Base award1
1 actions recorded, Jun 20, 2013 to Jun 20, 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
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
$7,992
Latest action: change in base and all options
$7,992

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
Korea, southKOR
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936