AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M520P3597TE CONNECTIVITY CORPORATION
Overview
Award facts
- Net obligations
- $2.34K
- $2,340of $2.34K potential value
- Period of performance
- Feb 4, 2020 to Jun 3, 2020
- Ended
- Modifications
- 0
- Latest action Feb 4, 2020
- Contract type
- Purchase order
- PIID SPE7M520P3597
Description of requirement
8507142915!BACKSHELL,ELECTRICA
Dates and value
- Award date
- Signed on Feb 4, 2020
- Potential end of performance
- Jun 2, 2020
- Current value
- $2,340Base and exercised options
- Potential value (if all options are exercised)
- $2,340
Obligations by fiscal year of action
- FY2020: $2,340
Total across 1 fiscal year: $2,340
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationREDWOOD CITY, CA
UEINM1LNL2CV5P3
CAGE code06090
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTE CONNECTIVITY LTD.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov 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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Redwood City, San Mateo County, California 94063-3800
- Congressional district (place of performance)
- CA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (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
- SPE7M520T7016(as reported)
- Solicitation date
- Jan 17, 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
- Feb 4, 2020Base obligation at award: $2,340
- Latest action
- Feb 4, 2020 — Base awardModification 0; obligation change +$2,340
- 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
- $2,340
- Latest action: change in base and all options
- $2,340
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - unreasonable costK
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- SPE7M5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M5
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials