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AWARDPURCHASE ORDERSmall business

Purchase order N6893623P0053OLYMPIC WIRE & CABLE CORP

Overview

Award facts

Net obligations
$19.97K
$19,971of $19.97K potential value
Period of performance
Nov 17, 2022 to Jan 23, 2023
Ended
Modifications
0
Latest action Nov 17, 2022
Contract type
Purchase order
PIID N6893623P0053

Description of requirement

CABLE 1000 FT

Dates and value

Award date
Signed on Nov 17, 2022
Potential end of performance
Jan 22, 2023
Current value
$19,971Base and exercised options
Potential value (if all options are exercised)
$19,971

Obligations by fiscal year of action

  • FY2023: $19,971

Total across 1 fiscal year: $19,971

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 Nov 17, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFIELD, NJ
UEIC7R8VM2JHVH5
CAGE code63830
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Point Mugu Nawc, Ventura County, California 93042-5033
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (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

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 17, 2022Base obligation at award: $19,971
Latest action
Nov 17, 2022 — Base awardModification 0; obligation change +$19,971
Actions by type
  • Base award1
1 actions recorded, Nov 17, 2022 to Nov 17, 2022; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$19,971
Latest action: change in base and all options
$19,971

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
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