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AWARDDELIVERY ORDEROther than small business

Delivery order SP800025F00025N PLUS SEMICONDUCTORS LLC

Overview

Award facts

Net obligations
$12.54K
$12,542of $12.54K potential value
Period of performance
Apr 1, 2025 to Jun 30, 2026
Ended
Modifications
1
Latest action Mar 17, 2026
Contract type
Delivery order
PIID SP800025F0002

Description of requirement

GERMANIUM (GE) WAFER STORAGE AND ROTATION

Dates and value

Award date
Signed on Mar 27, 2025
Current value
$12,542Base and exercised options
Potential value (if all options are exercised)
$12,542
Parent contract vehicle
SP800022D0001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,508
  • FY2025: $10,034

Total across 2 fiscal years: $12,542

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2026. 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 SEMICONDUCTORS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43218-2517
Congressional district (place of performance)
OH-03As 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
No set-aside used
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 27, 2025Base obligation at award: $10,034
Latest action
Mar 17, 2026 — Change orderModification P00001; obligation change +$2,508
Latest substantive action
Mar 17, 2026 — Change orderModification P00001; obligation change +$2,508
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 27, 2025 to Mar 17, 2026; 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
$2,508
Latest action: change in base and all options
$2,508

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
2

Funding

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