AWARDPURCHASE ORDERSmall business
Purchase order N6893624P0341CROSS COMPONENTS, INC.
Overview
Award facts
- Net obligations
- $59.67K
- $59,670of $59.67K potential value
- Period of performance
- Jul 23, 2024 to Aug 14, 2024
- Ended
- Modifications
- 0
- Latest action Jul 23, 2024
- Contract type
- Purchase order
- PIID N6893624P0341
Description of requirement
DUAL MARKED, MIXED DATE CODES AS6801
Dates and value
- Award date
- Signed on Jul 23, 2024
- Potential end of performance
- Aug 13, 2024
- Current value
- $59,670Base and exercised options
- Potential value (if all options are exercised)
- $59,670
Obligations by fiscal year of action
- FY2024: $59,670
Total across 1 fiscal year: $59,670
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLARGO, FL
UEINNLWGNS4X6S5
CAGE code1YB18
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCROSS COMPONENTS INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Largo, Pinellas County, Florida 33773-5054
- Congressional district (place of performance)
- FL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (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
- N6893624Q0186
- Solicitation date
- Jul 16, 2024
- Notices
- Presolicitation posted Jul 16, 2024
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
- Jul 23, 2024Base obligation at award: $59,670
- Latest action
- Jul 23, 2024 — Base awardModification 0; obligation change +$59,670
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $59,670
- Latest action: change in base and all options
- $59,670
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
- IrelandIRL
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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
- Foreign funding
- Foreign funds FMSA