AWARDPURCHASE ORDERSmall business
Purchase order SPE7M520P3530G.T. MICROWAVE INC.
Overview
Award facts
- Net obligations
- $56.98K
- $56,980of $56.98K potential value
- Period of performance
- May 6, 2020 to Jan 22, 2021
- Ended
- Modifications
- 2
- Latest action Nov 19, 2021
- Contract type
- Purchase order
- PIID SPE7M520P3530
Description of requirement
8507138836!SWITCH,RADIO FREQUE
Dates and value
- Award date
- Signed on May 4, 2020
- Potential end of performance
- Jan 21, 2021
- Current value
- $56,980Base and exercised options
- Potential value (if all options are exercised)
- $56,980
Obligations by fiscal year of action
- FY2020: $56,980
Total across 1 fiscal year: $56,980
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 Nov 19, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationRANDOLPH, NJ
UEITQVEX8HAK2D1
CAGE code056E0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyG.T. MICROWAVE INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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 Contract Management Agency
- DCMA SPRINGFIELD
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Randolph, Morris County, New Jersey 07869-1368
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5985ANTENNAS, WAVEGUIDES, AND RELATED 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
- 2
Solicitation and notices
- Solicitation ID
- SPE7M520Q0329
- Solicitation date
- Jan 7, 2020
- Notices
- Award Notice posted May 4, 2020
- Combined Synopsis/Solicitation posted Jan 7, 2020
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 4, 2020Base obligation at award: $56,980
- Latest action
- Nov 19, 2021 — Other administrative actionModification A00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- Yes
- 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
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
- 9763
- Contracting office code
- S3101A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M5
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression