AWARDDELIVERY ORDEROther than small business
Delivery order SP800022F00065N PLUS SEMICONDUCTORS LLC
Overview
Award facts
- Net obligations
- $9.04K
- $9,039of $9.04K potential value
- Period of performance
- Mar 22, 2022 to Mar 22, 2022
- Ended
- Modifications
- 1
- Latest action Mar 22, 2022
- Contract type
- Delivery order
- PIID SP800022F0006
Description of requirement
8508915759!GERMANIUM WAFERS STORAGE
Dates and value
- Award date
- Signed on Mar 22, 2022
- Potential end of performance
- Mar 21, 2022
- Current value
- $9,039Base and exercised options
- Potential value (if all options are exercised)
- $9,039
- Parent contract vehicle
- SP800022D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2022: $9,039
Total across 1 fiscal year: $9,039
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationST GEORGE, UT
UEIGXK4JSC9TBC7
CAGE code5FXD2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent company5N PLUS INC
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS DIVISION #3
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS DIVISION #3
- Funded from
- ReimbursableProgram activities097-4555Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6223
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5980OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Mar 22, 2022Base obligation at award: $9,039
- Latest action
- Mar 22, 2022 — Change orderModification P00001; obligation change -$0
- Latest substantive action
- Mar 22, 2022 — Change orderModification P00001; obligation change -$0
- Actions by type
- Base award1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 97AS
- Contracting office code
- SP8000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP8000
- Treasury accounts
- 097-X-4555-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression