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AWARDDELIVERY ORDEROther than small business

Delivery order SP800023F00025N PLUS SEMICONDUCTORS LLC

Overview

Award facts

Net obligations
$9.35K
$9,354of $9.35K potential value
Period of performance
Mar 16, 2023 to Mar 31, 2024
Ended
Modifications
0
Latest action Mar 16, 2023
Contract type
Delivery order
PIID SP800023F0002

Description of requirement

8509731016!GERMANIUM WAFERS

Dates and value

Award date
Signed on Mar 16, 2023
Potential end of performance
Mar 30, 2024
Current value
$9,354Base and exercised options
Potential value (if all options are exercised)
$9,354
Parent contract vehicle
SP800022D0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $9,354

Total across 1 fiscal year: $9,354

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 16, 2023. View on USAspending · Recipient on SAM.gov

Recipient

Name5N PLUS SEMICONDUCTORS LLC
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS DIVISION #3
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS DIVISION #3

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

NAICS
334413SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING
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
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Mar 16, 2023Base obligation at award: $9,354
Latest action
Mar 16, 2023 — Base awardModification 0; obligation change +$9,354
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2023 to Mar 16, 2023; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,354
Latest action: change in base and all options
$9,354

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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP8000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP8000