AWARDPURCHASE ORDERSmall business
Purchase order SPE7M015M1122JA-BAR SILICONE CORP
Overview
Award facts
- Net obligations
- $600
- of $600 potential value
- Period of performance
- Dec 4, 2014 to Jan 15, 2015
- Ended
- Modifications
- 0
- Latest action Dec 4, 2014
- Contract type
- Purchase order
- PIID SPE7M015M1122
Description of requirement
8501611284!SHIELDING GASKET,EL
Dates and value
- Award date
- Signed on Dec 4, 2014
- Current value
- $600Base and exercised options
- Potential value (if all options are exercised)
- $600
Obligations by fiscal year of action
- FY2015: $600
Total across 1 fiscal year: $600
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 Dec 4, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationANDOVER, NJ
UEIS3JWJCP1NJL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJA-BAR SILICONE CORP
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Andover, Sussex County, New Jersey 07821-5032
- Congressional district (place of performance)
- NJ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
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
- Dec 4, 2014Base obligation at award: $600
- Latest action
- Dec 4, 2014 — Base awardModification 0; obligation change +$600
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $600
- Latest action: change in base and all options
- $600
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
- 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
- ShipsA3
- 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