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Purchase order SPE7M014VB237SHORE ELECTRONICS, INC.

Overview

Award facts

Net obligations
$5.36K
$5,362of $5.36K potential value
Period of performance
May 20, 2014 to Aug 13, 2014
Ended
Modifications
0
Latest action May 20, 2014
Contract type
Purchase order
PIID SPE7M014VB237

Description of requirement

8500977996!FILTER,RADIO FREQUE

Dates and value

Award date
Signed on May 20, 2014
Potential end of performance
Aug 12, 2014
Current value
$5,362Base and exercised options
Potential value (if all options are exercised)
$5,362

Obligations by fiscal year of action

  • FY2014: $5,362

Total across 1 fiscal year: $5,362

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOCA RATON, FL
UEID8SNN5UNQJJ7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Boca Raton, Palm Beach County, Florida 33487-2751
Congressional district (place of performance)
FL-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5915FILTERS AND NETWORKS (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
7

Solicitation and notices

Solicitation ID
SPE7MC14T7702(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
May 20, 2014Base obligation at award: $5,362
Latest action
May 20, 2014 — Base awardModification 0; obligation change +$5,362
Actions by type
  • Base award1
1 actions recorded, May 20, 2014 to May 20, 2014; 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
$5,362
Latest action: change in base and all options
$5,362

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M0