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Delivery order SPE7M118F4Q44JOYCE TELECTRONICS CORP

Overview

Award facts

Net obligations
$16.27K
$16,272of $16.27K potential value
Period of performance
Aug 23, 2019 to Sep 3, 2019
Ended
Modifications
1
Latest action Aug 23, 2019
Contract type
Delivery order
PIID SPE7M118F4Q44

Description of requirement

8505740246!HEADSET,ELECTRICAL

Dates and value

Award date
Signed on Aug 2, 2018
Potential end of performance
Sep 2, 2019
Current value
$16,272Base and exercised options
Potential value (if all options are exercised)
$16,272
Parent contract vehicle
SPE7M515D5081 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $16,272

Total across 1 fiscal year: $16,272

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 Aug 23, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameJOYCE TELECTRONICS CORP
LocationCLEARWATER, FL
UEIMYHYWSVLKT91
CAGE code22861
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOYCE TELECTRONICS CORP

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

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
Clearwater, Pinellas County, Florida 33765-2124
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 2, 2018Base obligation at award: $16,272
Latest action
Aug 23, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 2, 2018 to Aug 23, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
Yes
Construction wage rates (Davis-Bacon)
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
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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1