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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A416VC138FLYNTEK LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 24, 2017 to Oct 14, 2016
Ended
Modifications
1
Latest action Jan 24, 2017
Contract type
Purchase order
PIID SPE4A416VC138

Description of requirement

8503349192!CABLE ASSEMBLY,SPEC

Dates and value

Award date
Signed on Jun 16, 2016
Potential end of performance
Oct 13, 2016

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFOLSOM, CA
UEIUSA8JWL9JME4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFLYNTEK LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Folsom, Sacramento County, California 95630-6298
Congressional district (place of performance)
CA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE4A616TY941(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 16, 2016Base obligation at award: $8,262
Latest action
Jan 24, 2017 — Legal contract cancellationModification P00001; obligation change -$8,262
Latest substantive action
Jan 24, 2017 — Legal contract cancellationModification P00001; obligation change -$8,262
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Jun 16, 2016 to Jan 24, 2017; 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
-$8,262
Latest action: change in base and all options
-$8,262

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

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A4