GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A623PT206RELLI TECHNOLOGY (ISRAEL) LTD

Overview

Award facts

Net obligations
$1.72K
$1,715of $1.72K potential value
Period of performance
Jul 6, 2023 to Sep 5, 2023
Ended
Modifications
0
Latest action Jul 6, 2023
Contract type
Purchase order
PIID SPE4A623PT206

Description of requirement

8509992228!PIN,STRAIGHT,HEADLE

Dates and value

Award date
Signed on Jul 6, 2023
Potential end of performance
Sep 4, 2023
Current value
$1,715Base and exercised options
Potential value (if all options are exercised)
$1,715

Obligations by fiscal year of action

  • FY2023: $1,715

Total across 1 fiscal year: $1,715

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 Jul 6, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEL AVIV-JAFFA, ISR
UEIM51NE6GZ7KL5
CAGE code2256A
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Israel

Classification and competition

Classification

Product or service (PSC)
5315NAILS, MACHINE KEYS, AND PINS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A623T208D(as reported)
Solicitation date
Dec 7, 2022

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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 6, 2023Base obligation at award: $1,715
Latest action
Jul 6, 2023 — Base awardModification 0; obligation change +$1,715
Actions by type
  • Base award1
1 actions recorded, Jul 6, 2023 to Jul 6, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,715
Latest action: change in base and all options
$1,715

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
IsraelISR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression